Civic Intelligence

Fullerton Historic Theatre

EIN 71-0915129 • 501(c)3 • Fullerton, CA

Profile

The purpose of the fhtf is to preserve and restore the historic fullerton fox theater so that it may serve as a place for performing arts and film and thereby provide a resource for local educational and charitable activities.

PO Box 6753Fullerton, CA 92834-6753

www.foxfullerton.org

Siviq Scores

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

Liabilities / Assets

74th percentile

0.47x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

99th percentile

46.67x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

6th percentile

-43%

Higher net margin than 6% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

15th percentile

$0

Higher top officer pay than 15% of similar nonprofits.

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

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

16th percentile

-5.9%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

1st percentile

-93%

Faster revenue growth than 1% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$13,208,389

Down $832,147 (-5.9%) from 2023

Liabilities

Down

$6,205,849

Down $775,610 (-11%) from 2023

Net Assets

Down

$7,002,540

Down $56,537 (-0.8%) from 2023

Operations
Liabilities / Revenue99th percentileNet Margin6th percentile

Revenue

Down

$132,982

Down $1,885,269 (-93%) from 2023

Expenses

Up

$189,519

Up $81,953 (+76%) from 2023

Net Income

Down

-$56,537

Down $1,967,222 (-103%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

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

$15M$10M$5.0M$0Assets 2011: $8,817,118Liabilities 2011: $4,409,052Net Assets 2011: $4,408,0662011Assets 2012: $10,739,297Liabilities 2012: $6,375,989Net Assets 2012: $4,363,3082012Assets 2013: $10,764,967Liabilities 2013: $6,419,494Net Assets 2013: $4,345,4732013Assets 2014: $11,068,335Liabilities 2014: $6,735,638Net Assets 2014: $4,332,6972014Assets 2015: $11,207,131Liabilities 2015: $6,419,138Net Assets 2015: $4,787,9932015Assets 2016: $11,221,845Liabilities 2016: $6,422,053Net Assets 2016: $4,799,7922016Assets 2017: $11,230,010Liabilities 2017: $6,405,958Net Assets 2017: $4,824,0522017Assets 2018: $11,214,440Liabilities 2018: $6,381,363Net Assets 2018: $4,833,0772018Assets 2019: $11,325,394Liabilities 2019: $6,366,353Net Assets 2019: $4,959,0412019Assets 2020: $11,245,279Liabilities 2020: $6,356,796Net Assets 2020: $4,888,4832020Assets 2022: $11,374,879Liabilities 2022: $6,340,524Net Assets 2022: $5,034,3552022Assets 2023: $14,040,536Liabilities 2023: $6,981,459Net Assets 2023: $7,059,0772023Assets 2024: $13,208,389Liabilities 2024: $6,205,849Net Assets 2024: $7,002,5402024

Highlighted filing

2024

Assets$13,208,389
Liabilities$6,205,849
Net Assets$7,002,540
Open 2024 Filing

Operations Trend

Revenue Growth1st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,965,987Expenses 2011: $50,571Net Income 2011: $1,915,4162011Revenue 2012: $29,532Expenses 2012: $64,504Net Income 2012: -$34,9722012Revenue 2013: $23,791Expenses 2013: $41,626Net Income 2013: -$17,8352013Revenue 2014: $39,399Expenses 2014: $52,175Net Income 2014: -$12,7762014Revenue 2015: $511,831Expenses 2015: $56,535Net Income 2015: $455,2962015Revenue 2016: $36,306Expenses 2016: $24,507Net Income 2016: $11,7992016Revenue 2017: $32,942Expenses 2017: $8,685Net Income 2017: $24,2572017Revenue 2018: $51,041Expenses 2018: $42,012Net Income 2018: $9,0292018Revenue 2019: $191,745Expenses 2019: $66,343Net Income 2019: $125,4022019Revenue 2020: -$779Expenses 2020: $76,437Net Income 2020: -$77,2162020Revenue 2022: $235,590Expenses 2022: $88,479Net Income 2022: $147,1112022Revenue 2023: $2,018,251Expenses 2023: $107,566Net Income 2023: $1,910,6852023Revenue 2024: $132,982Expenses 2024: $189,519Net Income 2024: -$56,5372024

Highlighted filing

2024

Revenue$132,982
Expenses$189,519
Net Income-$56,537
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$13,208,389
Liabilities
$6,205,849
Net assets
$7,002,540
Revenue
$132,982
Expenses
$189,519
Net income
-$56,537
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.2$6.21$7.00$0.13$0.19$0.06
2023Detailed filing. Detailed filing data is available for this year.$14.0$6.98$7.06$2.02$0.11$1.91
2022Detailed filing. Detailed filing data is available for this year.$11.4$6.34$5.03$0.24$0.09$0.15
2020Detailed filing. Detailed filing data is available for this year.$11.2$6.36$4.89$0.00$0.08$0.08
2019Detailed filing. Detailed filing data is available for this year.$11.3$6.37$4.96$0.19$0.07$0.13
2018Detailed filing. Detailed filing data is available for this year.$11.2$6.38$4.83$0.05$0.04$0.01
2017Summary only. Only limited summary data is available for this year.$11.2$6.41$4.82$0.03$0.01$0.02
2016Detailed filing. Detailed filing data is available for this year.$11.2$6.42$4.80$0.04$0.02$0.01
2015Detailed filing. Detailed filing data is available for this year.$11.2$6.42$4.79$0.51$0.06$0.46
2014Summary only. Only limited summary data is available for this year.$11.1$6.74$4.33$0.04$0.05$0.01
2013Summary only. Only limited summary data is available for this year.$10.8$6.42$4.35$0.02$0.04$0.02
2012Summary only. Only limited summary data is available for this year.$10.7$6.38$4.36$0.03$0.06$0.03
2011Summary only. Only limited summary data is available for this year.$8.82$4.41$4.41$1.97$0.05$1.92
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 19, 2025
Return Version
2023v6.0
Gross Receipts
$162,129
Mission and Program Overview

Mission

The purpose of the FHTF is to preserve and restore the historic Fullerton Fox Theater so that it may serve as a place for performing arts and film and thereby provide a resource for local educational and charitable activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,748,030$2,709,367▼ $38,663
Cash and Non-Interest-Bearing Accounts$1,851,995$100,492▼ $1,751,503
Savings and Temporary Cash Investments-$15,230-
Total Assets$14,040,536$13,208,389▼ $832,147
Other Assets Total$9,440,511$10,383,300▲ $942,789
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,909,237$5,892,070▼ $17,167
Unsecured Notes Loans Payable$300,000$300,000→ $0
Accounts Payable and Accrued Expenses$772,222$13,779▼ $758,443
Total Liabilities$6,981,459$6,205,849▼ $775,610
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,059,077$7,002,540▼ $56,537
Total Net Assets Fund Balance$7,059,077$7,002,540▼ $56,537
Total Liabilities and Net Assets / Fund Balance$14,040,536$13,208,389▼ $832,147

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,855,529$637,669$2,493,198
Land$843,277-$843,277
Equipment$7,125$5,130$12,255
Leasehold Improvements$3,436$2,260$5,696
Other Assets Org$5,000--
Compensation and Service Providers
Top Officer Pay15th percentile

Board Members and Trustees

NameTitle
Brian NewellPresident
Chris ClericDirector
Sky EastonDirector
Suzi KimDirector
Todd HuffmanDirector
Pat SheperdSecretary
Cynthia WhitneyTreasurer
Susan BevinsTreasurer
Dan BeaumontVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$59,801
Program Service Revenue
$0
Investment Income
$205
Other Revenue
$72,976
All Other Contributions
$59,801
Change in Net Assets
$-56,537
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$189,519
Total Fundraising Expense$22,743
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$20,208-$20,207$40,415
Depreciation Depletion$37,513--$37,513
Insurance$12,548$12,548-$25,096
Fees for Services Other$14,282--$14,282
Fees for Services Accounting-$11,270-$11,270
Occupancy$4,837$4,836-$9,673
Office Expenses-$7,810$736$8,546
Other Expenses-$1,920$1,800$1,800
All Other Expenses-$160-$160
Total Functional Expenses$89,388$77,388$22,743$189,519
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“Prior to signing and filing a copy of the form 990 is provided to the board for review and approval.”

Form 990, Page 6, Part VI, Line 18

“The form 1023, originating documents, corporate documents, financials statements and form 990 are available upon request at the office of records during regular business hours.”

Form 990, Page 6, Part VI, Line 19

“Form 990, articles of incorporation, bylaws and financial statements are available upon request during regular business hours at the address of records.”

Filing and Contact Details

Filer

Filer Name
Fullerton Historic Theatre
EIN
71-0915129
Phone
7148700069
Address
PO BOX 6753, FULLERTON, CA 92834-6753

Signing Officer

Name
Cynthia Whitney
Title
Treasurer
Phone
4359010761
Signed
2025-03-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cynthia Whitney
Formed
2002
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
9

Preparer

Firm
Miller Giangrande Llp
Address
145 S STATE COLLEGE BLVD STE 160, BREA, CA 92821-5824
Preparer
Kristen Wilks
Phone
7144942200
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The purpose of the fhtf is to preserve and restore the historic fullerton fox theater so that it may serve as a place for performing arts and film and thereby provide a resource for local educational and charitable activities.”

Raw XML Appendix387 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR TO SIGNING AND FILING A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 1023, ORIGINATING DOCUMENTS, CORPORATE DOCUMENTS, FINANCIALS STATEMENTS AND FORM 990 ARE AVAILABLE UPON REQUEST AT THE OFFICE OF RECORDS DURING REGULAR BUSINESS HOURS.
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