Civic Intelligence

Fox Theater Foundation

990 • Fiscal year 2013 • EIN 77-0306813

Jul 01, 2012 to Jun 30, 2013 • Filed on May 06, 2014

Organization ProfileN/A
2001 H Street93301
Siviq Scores

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

Liabilities / Assets

84th percentile

0.57x

Higher debt load relative to assets than 84% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

38th percentile

-1.0%

Faster asset growth than 38% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$943,044

Down $9,537 (-1.0%) from 2012

Net Assets

Up

$402,304

Up $5,992 (+1.5%) from 2012

Liabilities

Down

$540,740

Down $15,529 (-2.8%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$41,987

Down $202,824 (-83%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $955,235Liabilities 2011: $582,763Net Assets 2011: $372,4722011Assets 2012: $952,581Liabilities 2012: $556,269Net Assets 2012: $396,3122012Assets 2013: $943,044Liabilities 2013: $540,740Net Assets 2013: $402,3042013Assets 2014: $981,058Liabilities 2014: $329,068Net Assets 2014: $651,9902014Assets 2015: $864,253Liabilities 2015: $17,769Net Assets 2015: $846,4842015Assets 2016: $805,064Liabilities 2016: $3,206Net Assets 2016: $801,8582016Assets 2017: $814,177Liabilities 2017: $86,114Net Assets 2017: $728,0632017Assets 2018: $840,231Liabilities 2018: $53,000Net Assets 2018: $787,2312018Assets 2019: $829,235Liabilities 2019: $50,389Net Assets 2019: $778,8462019Assets 2020: $723,132Liabilities 2020: $185,841Net Assets 2020: $537,2912020Assets 2021: $1,448,157Liabilities 2021: $55,943Net Assets 2021: $1,392,2142021Assets 2022: $1,828,044Liabilities 2022: $50,834Net Assets 2022: $1,777,2102022Assets 2023: $1,665,434Liabilities 2023: $143,986Net Assets 2023: $1,521,4482023Assets 2024: $3,144,900Liabilities 2024: $641,296Net Assets 2024: $2,503,6042024

Highlighted filing

2013

Assets$943,044
Liabilities$540,740
Net Assets$402,304
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $184,933Expenses 2011: $201,400Net Income 2011: -$16,4672011Expenses 2012: $244,8112012Expenses 2013: $41,9872013Revenue 2014: $417,867Expenses 2014: $167,541Net Income 2014: $250,3262014Revenue 2015: $234,548Expenses 2015: $285,677Net Income 2015: -$51,1292015Revenue 2016: $307,684Expenses 2016: $352,560Net Income 2016: -$44,8762016Revenue 2017: $342,815Expenses 2017: $418,633Net Income 2017: -$75,8182017Revenue 2018: $1,029,593Expenses 2018: $968,521Net Income 2018: $61,0722018Revenue 2019: $1,252,255Expenses 2019: $1,262,194Net Income 2019: -$9,9392019Revenue 2020: $306,662Expenses 2020: $550,248Net Income 2020: -$243,5862020Revenue 2021: $1,585,645Expenses 2021: $861,598Net Income 2021: $724,0472021Revenue 2022: $2,026,197Expenses 2022: $1,618,263Net Income 2022: $407,9342022Revenue 2023: $1,723,687Expenses 2023: $1,982,429Net Income 2023: -$258,7422023Revenue 2024: $3,390,429Expenses 2024: $2,410,058Net Income 2024: $980,3712024

Highlighted filing

2013

Revenue-
Expenses$41,987
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 6, 2014
Return Version
2012v2.1
Gross Receipts
$266,921
Mission and Program Overview

Mission

The fox theater foundation is dedicated to purchasing, restoring, and operating the fox theater located in bakersfield, california.

Filing and Contact Details

Filer

EIN
77-0306813
Raw XML AppendixShowing 400 of 502 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY04407
IRS990/AccountsPayableAccruedExpenses/EOY017903
IRS990/AccountsReceivable/BOY01237
IRS990/AccountsReceivable/EOY0125
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0THE FOX THEATER FOUNDATION IS DEDICATED TO PURCHASING, RESTORING, AND OPERATING THE FOX THEATER LOCATED IN BAKERSFIELD, CALIFORNIA. THE FOUNDATION WILL ATTEMPT TO TAKE ANY AND ALL ACTION NECESSARY TO PRESERVE THE FOX THEATER AND TO ENSURE IT IS MAINTAINED AND OPERATED FOR THE BENEFIT OF THE PEOPLE OF KERN COUNTY AND THE CITY OF BAKERSFIELD.
IRS990/AddressPrincipalOfficerUS/AddressLine102001 H STREET
IRS990/AddressPrincipalOfficerUS/City0BAKERSFIELD
IRS990/AddressPrincipalOfficerUS/State0CA
IRS990/AddressPrincipalOfficerUS/ZIPCode093301
IRS990/Advertising/Fundraising02137
IRS990/Advertising/ManagementAndGeneral03
IRS990/Advertising/ProgramServices03
IRS990/Advertising/Total02143
IRS990/AllOtherContributions064454
IRS990/AllOtherExpenses/ManagementAndGeneral027
IRS990/AllOtherExpenses/ProgramServices027
IRS990/AllOtherExpenses/Total054
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY09228
IRS990/CashNonInterestBearing/EOY01990
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear080329
IRS990/ContributionsGrantsPriorYear0127552
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral0119
IRS990/DepreciationDepletion/ProgramServices0119
IRS990/DepreciationDepletion/Total0238
IRS990/DescribedIn501C301
IRS990/Description0THE BAKERSFIELD FOX THEATER FOUNDATION CONTINUES ITS WORK TO RESTORE THE HISTORIC FOX THEATER AND OPERATE THE THEATER AS A PERFORMING ARTS THEATER. THROUGH CONTRIBUTIONS AND GRANTS THE FOUNDATION CONTINUES ITS INTERIOR RESTORATION WORK. THERE ARE NUMEROUS SMALLER PROJECTS AROUND THE BUILDING THAT ARE COMPLETED BY OUR DEDICATED STAFF AND GROUP OF VOLUNTEERS. THE THEATER IS ABLE TO BRING IN BIG NAME CONCERT ENTERTAINERS AS WELL AS PROVIDE FOR COMMUNITY AND NON-PROFIT EVENTS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0319
IRS990/FamilyOrBusinessRelationship01
IRS990/FederalGrantAuditRequired00
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek08.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek18.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek28.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek38.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek48.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek58.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek616.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek74.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek84.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek94.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek104.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek114.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek124.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/NamePerson0RICK DAVIS
IRS990/Form990PartVIISectionA/NamePerson1DAVE CATES
IRS990/Form990PartVIISectionA/NamePerson2JIM WALDRON
IRS990/Form990PartVIISectionA/NamePerson3DORENE CATES
IRS990/Form990PartVIISectionA/NamePerson4CYNTHIA LAKE
IRS990/Form990PartVIISectionA/NamePerson5PATTY LUCKE
IRS990/Form990PartVIISectionA/NamePerson6SCOTT FIEBER
IRS990/Form990PartVIISectionA/NamePerson7JIM DARLING
IRS990/Form990PartVIISectionA/NamePerson8PHYLLIS ADAMS
IRS990/Form990PartVIISectionA/NamePerson9CATHY BUTLER
IRS990/Form990PartVIISectionA/NamePerson10PEGGY DARLING
IRS990/Form990PartVIISectionA/NamePerson11JANET MANNING-HUGHES
IRS990/Form990PartVIISectionA/NamePerson12DAVID LAMPE
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title11ST VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title22ND VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4SECRETARY
IRS990/Form990PartVIISectionA/Title5RECORDING SECRETARY
IRS990/Form990PartVIISectionA/Title6RESTORATION MANAGER
IRS990/Form990PartVIISectionA/Title7PAST PRESIDENT
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9BOARD MEMBER
IRS990/Form990PartVIISectionA/Title10BOARD MEMBER
IRS990/Form990PartVIISectionA/Title11BOARD MEMBER
IRS990/Form990PartVIISectionA/Title12EMERITUS
IRS990/Form990ProvidedToGoverningBody01
IRS990/Form990-TFiled01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses04270
IRS990/GainOrLoss/Securities0184
IRS990/Gaming00
IRS990/GovernmentGrants010000
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities0184
IRS990/GrossIncomeFundraisingEvents019750
IRS990/GrossReceipts0266921
IRS990/GrossRents/Real0103565
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral027
IRS990/Insurance/ProgramServices027
IRS990/Insurance/Total054
IRS990/Interest/ManagementAndGeneral057
IRS990/Interest/ProgramServices057
IRS990/Interest/Total0114
IRS990/InvestmentIncomeCurrentYear0465
IRS990/InvestmentIncome/ExclusionAmount0281
IRS990/InvestmentIncomePriorYear0172
IRS990/InvestmentIncome/TotalRevenueColumn0281
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY01909
IRS990/InvestmentsPubTradedSecurities/EOY017743
IRS990/LandBldgEquipmentAccumDeprec0695980
IRS990/LandBuildingsEquipmentBasis01474410
IRS990/LandBuildingsEquipmentBasisNet/BOY0839711
IRS990/LandBuildingsEquipmentBasisNet/EOY0778430
IRS990/LessCostOthBasisSalesExpenses/Securities00
IRS990/LessRentalExpenses/Real0208343
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembershipDues05875
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE FOX THEATER FOUNDATION IS DEDICATED TO PURCHASING, RESTORING, AND OPERATING THE FOX THEATER LOCATED IN BAKERSFIELD, CALIFORNIA.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0551608
IRS990/MortNotesPyblSecuredInvestProp/EOY0501778
IRS990/NameOfPrincipalOfficerPerson0RICK DAVIS
IRS990/NbrIndependentVotingMembers013
IRS990/NbrVotingGoverningBodyMembers013
IRS990/NbrVotingMembersGoverningBody013
IRS990/NetAssetsOrFundBalancesBOY0396312
IRS990/NetAssetsOrFundBalancesEOY0402304
IRS990/NetGainOrLossInvestments/ExclusionAmount0184
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0184
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount015480
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn015480
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0-104778
IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue0-104778
IRS990/NetUnrelatedBusinessTxblIncome0-104778
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109602
IRS990/NumberIndependentVotingMembers013
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees037
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0223054
IRS990/OtherExpensesCurrentYear036668
IRS990/OtherExpenses/Description0SPECIAL EVENTS
IRS990/OtherExpenses/Description1TELEPHONE
IRS990/OtherExpenses/Description2TAXES/LICENSES/FEES
IRS990/OtherExpenses/Description3REPAIRS & MAINTENANCE
IRS990/OtherExpenses/Fundraising031628
IRS990/OtherExpenses/Fundraising11429
IRS990/OtherExpenses/Fundraising2864
IRS990/OtherExpenses/ManagementAndGeneral017
IRS990/OtherExpenses/ManagementAndGeneral155
IRS990/OtherExpenses/ProgramServices017
IRS990/OtherExpenses/ProgramServices155
IRS990/OtherExpenses/Total031628
IRS990/OtherExpenses/Total11429
IRS990/OtherExpenses/Total2898
IRS990/OtherExpenses/Total3110
IRS990/OtherLiabilities/BOY0254
IRS990/OtherLiabilities/EOY021059
IRS990/OtherRevenueCurrentYear0-89298
IRS990/OtherRevenuePriorYear0136149
IRS990/OtherSalariesAndWages/Fundraising05291
IRS990/OtherSalariesAndWages/ManagementAndGeneral014
IRS990/OtherSalariesAndWages/ProgramServices014
IRS990/OtherSalariesAndWages/Total05319
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0711110
IRS990/ProgramServiceRevenue/BusinessCode1711110
IRS990/ProgramServiceRevenueCY062812
IRS990/ProgramServiceRevenue/Description0THEATER SERVICES
IRS990/ProgramServiceRevenue/Description1THEATER RESTORATION
IRS990/ProgramServiceRevenuePriorYear04522
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome031850
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome130962
IRS990/ProgramServiceRevenue/TotalRevenueColumn031850
IRS990/ProgramServiceRevenue/TotalRevenueColumn130962
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationPriorAdjustment0-7122
IRS990/ReconcilationRevenueExpenses012321
IRS990/ReconciliationUnrealizedInvest0793
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real0-104778
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue062812
IRS990/RevenuesLessExpensesCY012321
IRS990/RevenuesLessExpensesPriorYear023584
IRS990/SalariesEtcCurrentYear05319
IRS990/SalariesEtcPriorYear021757
IRS990/SavingsAndTempCashInvestments/BOY0100496
IRS990/SavingsAndTempCashInvestments/EOY0144756
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear081441
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0126828
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years048420
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0135814
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years083602
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0476105
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0465
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0102130
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0100777
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years081729
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years036505
IRS990ScheduleA/GrossInvestmentIncome170/Total0321606
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0624834
IRS990ScheduleA/NetUBI/CurrentTaxYear0103565
IRS990ScheduleA/NetUBI/Total0103565
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.52830
IRS990ScheduleA/PublicSupportPertcentPriorYear00.63070
IRS990ScheduleA/PublicSupportTotal1700476105
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear081441
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0126828
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years048420
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0135814
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years083602
IRS990ScheduleA/Total170/Total0476105
IRS990ScheduleA/TotalSupport0901276
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue0477320
IRS990ScheduleD/Buildings/Depreciation0471027
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0948347
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance016167
IRS990ScheduleD/CurrentYear/EndOfYearBalance017743
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses01576
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance014708
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance016167
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses01459
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance014708
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance014708
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance014708
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance014708
IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance011427
IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance014708
IRS990ScheduleD/CurrentYearMinus4Years/InvestmentEarningsOrLosses03281
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/Equipment/BookValue0103861
IRS990ScheduleD/Equipment/Depreciation0224953
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0328814
IRS990ScheduleD/ExpensesNotRptdF9900212613
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal041987
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE FOUNDATION'S ENDOWMENTS CONSIST OF A FUND ESTABLISHED TO PROVIDE SCHOLARSHIPS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1THE FOUNDATION ADOPTED THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE FOUNDATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE-LIKELY-THAN-NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, AND ACCOUNTING IN INTERIM PERIODS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2RENTAL EXPENSE -208,343. SPECIAL EVENT EXPENSE -4,270.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation3RENTAL EXPENSE 208,343. SPECIAL EVENT EXPENSE 4,270.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART V, LINE 4:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1PART X, LINE 2:
IRS990ScheduleD/Land/BookValue0197249
IRS990ScheduleD/Land/OtherCostOrOtherBasis0197249
IRS990ScheduleD/NetUnrealizedGainsInvestments0793
IRS990ScheduleD/OtherExpensesIncluded0212613
IRS990ScheduleD/OtherLiabilities/Amount021059
IRS990ScheduleD/OtherLiabilities/Description0OTHER CURRENT LIABILITIES
IRS990ScheduleD/OtherRevenuesNotIncluded0-212613
IRS990ScheduleD/RevenueNotRptdF9900793
IRS990ScheduleD/RevenueNotRptdOnFinStmt0-212613
IRS990ScheduleD/RevenueSubtotal0266921
IRS990ScheduleD/TermEndowmentEOYBalance01.00000
IRS990ScheduleD/TotalExpensesPerForm990041987
IRS990ScheduleD/TotalOfAmounts021059
IRS990ScheduleD/TotalOfBookValueLandBuildings0778430
IRS990ScheduleD/TotalRevenuePerForm990054308
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0254600
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0267714
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents04270
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent108250
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent205000
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents06500
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal019750
IRS990ScheduleG/EventsInformation/GrossRevenueEvent108250
IRS990ScheduleG/EventsInformation/GrossRevenueEvent205000
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents06500
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents019750
IRS990ScheduleG/EventsInformation/NameOfEvent10GRANITE WALL OF RECOGNITION
IRS990ScheduleG/EventsInformation/NameOfEvent20WALK OF STARS
IRS990ScheduleG/EventsInformation/NetIncomeSummary015480
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent102751

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$943,044
Liabilities
$540,740
Net assets
$402,304
Revenue
-
Expenses
$41,987
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$0.64$2.50$3.39$2.41$0.98
2023Detailed filing. Detailed filing data is available for this year.$1.67$0.14$1.52$1.72$1.98$0.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.05$1.78$2.03$1.62$0.41
2021Detailed filing. Detailed filing data is available for this year.$1.45$0.06$1.39$1.59$0.86$0.72
2020Detailed filing. Detailed filing data is available for this year.$0.72$0.19$0.54$0.31$0.55$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.83$0.05$0.78$1.25$1.26$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.84$0.05$0.79$1.03$0.97$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.81$0.09$0.73$0.34$0.42$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.80$0.31$0.35$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.02$0.85$0.23$0.29$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.98$0.33$0.65$0.42$0.17$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.54$0.40$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.56$0.40$0.24
2011Summary only. Only limited summary data is available for this year.$0.96$0.58$0.37$0.18$0.20$0.02