Civic Intelligence

Fox Theater Foundation

990 • Fiscal year 2017 • EIN 77-0306813

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileN/A
2001 H StreetBakersfield, CA 93301

(661) 324-1369

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.11x

Higher debt load relative to assets than 63% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

0.25x

Higher debt load relative to revenue than 78% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

12th percentile

-22%

Higher net margin than 12% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

44th percentile

1.1%

Faster asset growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

62nd percentile

11%

Faster revenue growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$814,177

Up $9,113 (+1.1%) from 2016

Net Assets

Down

$728,063

Down $73,795 (-9.2%) from 2016

Liabilities

Up

$86,114

Up $82,908 (+2586%) from 2016

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin12th percentile

Revenue

Up

$342,815

Up $35,131 (+11%) from 2016

Expenses

Up

$418,633

Up $66,073 (+19%) from 2016

Net Income

Down

-$75,818

Down $30,942 (-69%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2017

Assets$814,177
Liabilities$86,114
Net Assets$728,063
Open 2017 Filing

Operations Trend

Revenue Growth62nd 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

2017

Revenue$342,815
Expenses$418,633
Net Income-$75,818
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$342,815
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 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$693,686$667,720▼ $25,966
Cash and Non-Interest-Bearing Accounts$7,166$47,666▲ $40,500
Accounts Receivable$34,248$25,672▼ $8,576
Savings and Temporary Cash Investments$33,718$24,694▼ $9,024
Investments in Publicly Traded Securities$20,018$22,510▲ $2,492
Inventories for Sale or Use-$3,577-
Total Assets$805,064$814,177▲ $9,113
Other Assets Total$16,228$22,338▲ $6,110
Liabilities
Accounts Payable and Accrued Expenses$3,206$86,114▲ $82,908
Total Liabilities$3,206$86,114▲ $82,908
Net Assets / Fund Balance
Unrestricted Net Assets$783,441$681,163▼ $102,278
Temporarily Rstr Net Assets$18,417$46,900▲ $28,483
Total Net Assets Fund Balance$801,858$728,063▼ $73,795
Total Liabilities and Net Assets / Fund Balance$805,064$814,177▲ $9,113

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$382,522$630,816$1,013,338
Equipment$87,949$422,218$510,167
Land$197,249-$197,249

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$20,018-▲ $2,812-$22,510
2016$18,922-▲ $1,385-$20,018
2015$19,252-▲ $25-$18,922
2014$20,049-▲ $241-$19,252
2013$17,743-▲ $2,549-$20,049
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
John EnriquezPast President
Melanie FarmerPresident
Vikki Peterson1st Vice President
Scott Fieber2nd Vice President
Andrea HansenBoard Member
Angela BartonBoard Member
Edwin MejiaBoard Member
Gilbert LaroqueBoard Member
Jason MaplesBoard Member
Joe BrownBoard Member
Kyle CarterBoard Member
Peggy DarlingBoard Member
Ron GibbsBoard Member
Roy KeenanBoard Member
Cathy ButlerSecretary
Cynthia LakeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$59,802
Program Service Revenue
$192,124
Investment Income
$809
Other Revenue
$90,080
All Other Contributions
$56,541
Change in Net Assets
$-75,818
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$267,059
Salaries, Compensation, and Employee Benefits$151,574
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$137,546--$137,546
Depreciation Depletion$64,938--$64,938
Occupancy$38,290--$38,290
Insurance$26,121--$26,121
Fees for Services Legal$18,115--$18,115
Payroll Taxes$14,028--$14,028
Information Technology$10,420--$10,420
Other Expenses$9,378--$9,378
Office Expenses$4,903--$4,903
Fees for Services Accounting$2,275--$2,275
All Other Expenses$1,564--$1,564
Advertising$923--$923
Travel-$784-$784
Fees for Service Investment Mgmnt Fees-$320-$320
Total Functional Expenses$417,529$1,104$0$418,633
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 A, Line 5

“The board discovered a contractor mishandled funds intended for the theater. This contractor is filing bankruptcy. The contractor failed to submit payment in the amount of $66,584.99 for the venue rental and services provided for events held at the theater starting 5/11/17. The board is in the process of working with the contractor's bankruptcy judge. The board took back control of venue operations and no longer contracts operations with third party vendors.”

Form 990, Part VI, Section B, Line 11B

“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
6613241369
Address
2001 H STREET, BAKERSFIELD, CA 93301

Signing Officer

Name
Melanie Farmer
Title
President & CEO
Phone
6613241369
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melanie Farmer
Formed
1990
Legal Domicile
CA
Voting Board Members
16
Independent Board Members
16
Employees
21
Volunteers
30

Preparer

Firm
Daniells Phillips Vaughan & Bock
Address
300 NEW STINE ROAD, BAKERSFIELD, CA 93309
Preparer
Marianne a Diaz Ea
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, 2017 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.”

Raw XML AppendixShowing 400 of 494 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/TitleTxt11ST VICE PRESIDENT
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt03577
IRS990/InvestmentIncomeGrp/ExclusionAmt0474
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0474
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt020018
IRS990/InvestmentsPubTradedSecGrp/EOYAmt022510
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01053034
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0693686
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0667720
IRS990/LandBldgEquipCostOrOtherBssAmt01720754
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd01
IRS990/MembershipDuesAmt03261
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE FOX THEATER FOUNDATION IS DEDICATED TO RESTORING AND OPERATING THE FOX THEATER LOCATED IN BAKERSFIELD, CALIFORNIA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0801858
IRS990/NetAssetsOrFundBalancesEOYAmt0728063
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0335
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0335
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt09672
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt09672
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt080408
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt080408
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02023
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt038290
IRS990/OccupancyGrp/TotalAmt038290
IRS990/OfficeExpensesGrp/ProgramServicesAmt04903
IRS990/OfficeExpensesGrp/TotalAmt04903
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt016228
IRS990/OtherAssetsTotalGrp/EOYAmt022338
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/Desc1REPAIRS
IRS990/OtherExpensesGrp/Desc2FILM FESTIVAL & EVENTS
IRS990/OtherExpensesGrp/Desc3TAXES, LICENSES, & FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt042167
IRS990/OtherExpensesGrp/ProgramServicesAmt129961
IRS990/OtherExpensesGrp/ProgramServicesAmt216900
IRS990/OtherExpensesGrp/ProgramServicesAmt39378
IRS990/OtherExpensesGrp/TotalAmt042167
IRS990/OtherExpensesGrp/TotalAmt129961
IRS990/OtherExpensesGrp/TotalAmt216900
IRS990/OtherExpensesGrp/TotalAmt39378
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0137546
IRS990/OtherSalariesAndWagesGrp/TotalAmt0137546
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt014028
IRS990/PayrollTaxesGrp/TotalAmt014028
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MELANIE FARMER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/BusinessCd2711110
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2MOVIE SERIES & PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0133265
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt144749
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt214110
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0133265
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt144749
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt214110
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt080169
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03278
IRS990/PYOtherExpensesAmt0295537
IRS990/PYOtherRevenueAmt0100932
IRS990/PYProgramServiceRevenueAmt0123305
IRS990/PYRevenuesLessExpensesAmt0-44876
IRS990/PYSalariesCompEmpBnftPaidAmt057023
IRS990/PYTotalExpensesAmt0352560
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0307684
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-75818
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt080408
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0282204
IRS990/SavingsAndTempCashInvstGrp/BOYAmt033718
IRS990/SavingsAndTempCashInvstGrp/EOYAmt024694
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt059802
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt080169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt079978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt060923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0105442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0386314
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt080882
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0104067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0154076
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0209
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0376
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0339610
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0462066
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.47800
IRS990ScheduleA/PublicSupportPY170Pct00.47830
IRS990ScheduleA/PublicSupportTotal170Amt0386314
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt059802
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt080169
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt079978
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt060923
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0105442
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0386314
IRS990ScheduleA/TotalSupportAmt0808220
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt011581
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt070715
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt082296
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0382522
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0630816
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01013338
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0320
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt020018
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt022510
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02812
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0289
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt018922
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt020018
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01385
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0355
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt019252
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt018922
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt025
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0197
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt020049
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt019252
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0841
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0241
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0243
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt017743
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt020049
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02549
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt087949
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0422218
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0510167
IRS990ScheduleD/LandGrp/BookValueAmt0197249
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0197249
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION'S ENDOWMENTS CONSIST OF A FUND ESTABLISHED TO PROVIDE SCHOLARSHIPS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0667720
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD DISCOVERED A CONTRACTOR MISHANDLED FUNDS INTENDED FOR THE THEATER. THIS CONTRACTOR IS FILING BANKRUPTCY. THE CONTRACTOR FAILED TO SUBMIT PAYMENT IN THE AMOUNT OF $66,584.99 FOR THE VENUE RENTAL AND SERVICES PROVIDED FOR EVENTS HELD AT THE THEATER STARTING 5/11/17. THE BOARD IS IN THE PROCESS OF WORKING WITH THE CONTRACTOR'S BANKRUPTCY JUDGE. THE BOARD TOOK BACK CONTROL OF VENUE OPERATIONS AND NO LONGER CONTRACTS OPERATIONS WITH THIRD PARTY VENDORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE RETURN IS REVIEWED BY THE TREASURER AND PRESENTED TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES OF BOARD MINUTES AND THE RETURN ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION FOR THE YEAR ENDING DECEMBER 31, 2017 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 A, LINE 5

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$814,177
Liabilities
$86,114
Net assets
$728,063
Revenue
$342,815
Expenses
$418,633
Net income
-$75,818
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