Civic Intelligence

Fox Theater Foundation

990 • Fiscal year 2015 • EIN 77-0306813

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 11, 2016

Organization ProfileN/A
2001 H StreetBakersfield, CA 93301

(661) 665-1282

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.02x

Higher debt load relative to assets than 42% of similar nonprofits.

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

Liabilities / Revenue

59th percentile

0.08x

Higher debt load relative to revenue than 59% of similar nonprofits.

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

Net Margin

13th percentile

-22%

Higher net margin than 13% of similar nonprofits.

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

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

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

Asset Growth

14th percentile

-12%

Faster asset growth than 14% of similar nonprofits.

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

Revenue Growth

7th percentile

-44%

Faster revenue growth than 7% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$864,253

Down $116,805 (-12%) from 2014

Net Assets

Up

$846,484

Up $194,494 (+30%) from 2014

Liabilities

Down

$17,769

Down $311,299 (-95%) from 2014

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin13th percentile

Revenue

Down

$234,548

Down $183,319 (-44%) from 2014

Expenses

Up

$285,677

Up $118,136 (+71%) from 2014

Net Income

Down

-$51,129

Down $301,455 (-120%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2015

Assets$864,253
Liabilities$17,769
Net Assets$846,484
Open 2015 Filing

Operations Trend

Revenue Growth7th percentile

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

2015

Revenue$234,548
Expenses$285,677
Net Income-$51,129
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$234,548
Mission and Program Overview

Mission

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

The 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$846,125$757,444▼ $88,681
Savings and Temporary Cash Investments$32,441$33,217▲ $776
Cash and Non-Interest-Bearing Accounts$13,421$27,679▲ $14,258
Accounts Receivable$1,774$24,597▲ $22,823
Investments in Publicly Traded Securities$19,252$18,923▼ $329
Prepaid Expenses and Deferred Charges$2,393$2,393→ $0
Total Assets$915,406$864,253▼ $51,153
Liabilities
Accounts Payable and Accrued Expenses$17,363$17,769▲ $406
Total Liabilities$17,363$17,769▲ $406
Net Assets / Fund Balance
Unrestricted Net Assets$92,039$799,132▲ $707,093
Temporarily Rstr Net Assets$806,004$47,352▼ $758,652
Total Net Assets Fund Balance$898,043$846,484▼ $51,559
Total Liabilities and Net Assets / Fund Balance$915,406$864,253▼ $51,153

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$386,560$580,837$967,397
Equipment$173,635$336,533$510,168
Land$197,249-$197,249

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$19,252-▲ $25-$18,922
2014$20,049-▲ $241-$19,252
2013$17,743-▲ $2,549-$20,049
2012$16,167-▲ $1,576-$17,743
2011$14,708-▲ $1,459-$16,167
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Rick DavisPast President
John EnriquezPresident
Andrea Hansen1st Vice President
Luda Fishman2nd Vice President
Anna SmithBoard Member
Cathy ButlerBoard Member
Kyle CarterBoard Member
Peggy DarlingBoard Member
Scott FieberDirector Theater Ops
David LampeEmeritus
Janet ManningEmeritus
Phyllis AdamsEmeritus
Cynthia LakeSecretary
Melanie FarmerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$68,824
Program Service Revenue
$11,152
Investment Income
$487
Other Revenue
$154,085
All Other Contributions
$64,024
Change in Net Assets
$-51,129
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$255,685
Salaries, Compensation, and Employee Benefits$29,992
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$88,680--$88,680
Insurance$27,830--$27,830
Other Salaries and Wages$26,233--$26,233
Fees for Services Legal$12,669--$12,669
Fees for Services Accounting$11,570--$11,570
Information Technology$9,933--$9,933
Office Expenses$7,069--$7,069
All Other Expenses$6,541--$6,541
Other Expenses$5,432--$5,432
Payroll Taxes$3,759--$3,759
Occupancy$2,456--$2,456
Travel-$1,098-$1,098
Advertising$585--$585
Fees for Services Other$446--$446
Fees for Service Investment Mgmnt Fees-$355-$355
Total Functional Expenses$284,224$1,453$0$285,677
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
Backup withholding compliance
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A copy of the return is reviewed by the treasurer and presented to the board.”

Form 990, Part VI, Section C, Line 19

“Copies of board minutes and the return are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Fox Theater Foundation
EIN
77-0306813
Phone
6616651282
Address
2001 H STREET, BAKERSFIELD, CA 93301

Signing Officer

Name
John Enriquez
Title
President
Phone
6616651282
Signed
2016-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Enriquez
Formed
1990
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
7
Volunteers
17

Preparer

Firm
Daniells Phillips Vaughan & Bock
Address
300 NEW STINE ROAD, BAKERSFIELD, CA 93309
Preparer
James H Bock CPA
Phone
6618347411
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1:

“Section 1.263(a)-1(f) de minimis safe harbor election for the year ending december 31, 2015 fox theater foundation (ein: 77-0306813) is making the de minimis safe harbor election under reg. Sec. 1.263(a)-1(f).”

Financial Statement Notes

PART V, LINE 4:

“The foundation's endowments consist of a fund established to provide scholarships.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt41ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt52ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR THEATER OPS
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
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IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt059
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt059
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0153648
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0153648
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-430
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt02456
IRS990/OccupancyGrp/TotalAmt02456
IRS990/OfficeExpensesGrp/ProgramServicesAmt07069
IRS990/OfficeExpensesGrp/TotalAmt07069
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS
IRS990/OtherExpensesGrp/Desc1FILM FESTIVAL & EVENTS
IRS990/OtherExpensesGrp/Desc2TAXES, LICENSES, & FEES
IRS990/OtherExpensesGrp/Desc3MAINTENANCE CONTRACT
IRS990/OtherExpensesGrp/ProgramServicesAmt053030
IRS990/OtherExpensesGrp/ProgramServicesAmt121686
IRS990/OtherExpensesGrp/ProgramServicesAmt26305
IRS990/OtherExpensesGrp/ProgramServicesAmt35432
IRS990/OtherExpensesGrp/TotalAmt053030
IRS990/OtherExpensesGrp/TotalAmt121686
IRS990/OtherExpensesGrp/TotalAmt26305
IRS990/OtherExpensesGrp/TotalAmt35432
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0437
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0437
IRS990/OtherRevenueTotalAmt0437
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt026233
IRS990/OtherSalariesAndWagesGrp/TotalAmt026233
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt03759
IRS990/PayrollTaxesGrp/TotalAmt03759
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02393
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02393
IRS990/PrincipalOfficerNm0JOHN ENRIQUEZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/Desc0SUMMER MOVIE SERIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011152
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011152
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0371198
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0248
IRS990/PYOtherExpensesAmt071832
IRS990/PYOtherRevenueAmt0-34015
IRS990/PYProgramServiceRevenueAmt0400
IRS990/PYRevenuesLessExpensesAmt0246030
IRS990/PYSalariesCompEmpBnftPaidAmt019969
IRS990/PYTotalExpensesAmt091801
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0337831
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-51129
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0153648
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt032441
IRS990/SavingsAndTempCashInvstGrp/EOYAmt033217
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt079978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt060923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0105442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt081441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0126828
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0454612
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0154076
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0209
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0376
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0465
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0102130
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0257256
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0239402
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.50640
IRS990ScheduleA/PublicSupportPY170Pct00.52040
IRS990ScheduleA/PublicSupportTotal170Amt0454612
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt079978
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt060923
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0105442
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt081441
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0126828
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0454612
IRS990ScheduleA/TotalSupportAmt0897729
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt011581
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt070715
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0103565
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0185861
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0386560
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0580837
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0967397
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0355
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt019252
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt018922
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt025
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0197
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt020049
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt019252
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0841
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0241
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0243
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt017743
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt020049
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02549
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt016167
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt017743
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01576
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt014708
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt016167
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01459
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0173635
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0336533
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0510168
IRS990ScheduleD/LandGrp/BookValueAmt0197249
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0197249
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION'S ENDOWMENTS CONSIST OF A FUND ESTABLISHED TO PROVIDE SCHOLARSHIPS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0757444
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE RETURN IS REVIEWED BY THE TREASURER AND PRESENTED TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES OF BOARD MINUTES AND THE RETURN ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION FOR THE YEAR ENDING DECEMBER 31, 2015 FOX THEATER FOUNDATION (EIN: 77-0306813) IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F).
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 1:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0806004
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt047352
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0915406

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$864,253
Liabilities
$17,769
Net assets
$846,484
Revenue
$234,548
Expenses
$285,677
Net income
-$51,129
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