Civic Intelligence

Fox Theater Foundation

990 • Fiscal year 2019 • EIN 77-0306813

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization ProfileWWW.THEBAKERSFIELDFOX.COM
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

46th percentile

0.06x

Higher debt load relative to assets than 46% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

36th percentile

0.04x

Higher debt load relative to revenue than 36% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

36th percentile

-0.8%

Higher net margin than 36% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

34th percentile

-1.3%

Faster asset growth than 34% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

76th percentile

22%

Faster revenue growth than 76% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$829,235

Down $10,996 (-1.3%) from 2018

Net Assets

Down

$778,846

Down $8,385 (-1.1%) from 2018

Liabilities

Down

$50,389

Down $2,611 (-4.9%) from 2018

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin36th percentile

Revenue

Up

$1,252,255

Up $222,662 (+22%) from 2018

Expenses

Up

$1,262,194

Up $293,673 (+30%) from 2018

Net Income

Down

-$9,939

Down $71,011 (-116%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2019

Assets$829,235
Liabilities$50,389
Net Assets$778,846
Open 2019 Filing

Operations Trend

Revenue Growth76th 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

2019

Revenue$1,252,255
Expenses$1,262,194
Net Income-$9,939
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$1,252,255
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$602,961$562,416▼ $40,545
Savings and Temporary Cash Investments$181,161$217,016▲ $35,855
Investments in Publicly Traded Securities$21,184$21,738▲ $554
Inventories for Sale or Use$7,192$16,046▲ $8,854
Accounts Receivable$17,088$4,756▼ $12,332
Prepaid Expenses and Deferred Charges-$3,660-
Cash and Non-Interest-Bearing Accounts$2,402$3,603▲ $1,201
Total Assets$840,231$829,235▼ $10,996
Other Assets Total$8,243$0▼ $8,243
Liabilities
Accounts Payable and Accrued Expenses$53,000$50,389▼ $2,611
Total Liabilities$53,000$50,389▼ $2,611
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$726,164$740,956▲ $14,792
Net Assets With Donor Restrictions$61,067$37,890▼ $23,177
Total Net Assets Fund Balance$787,231$778,846▼ $8,385
Total Liabilities and Net Assets / Fund Balance$840,231$829,235▼ $10,996

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$337,473$682,845$1,020,318
Equipment$27,694$482,473$510,167
Land$197,249-$197,249

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$21,184-▼ $1,316-$19,868
2018$22,510-▼ $951-$21,184
2017$20,018-▲ $2,812-$22,510
2016$18,922-▲ $1,385-$20,018
2015$19,252-▲ $25-$18,922
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Melanie FarmerPast President
Gilbert LaroquePresident
Scott Fieber2nd Vice President
Andrea HassenBoard Member
Corrine CoatsBoard Member
Jason MaplesBoard Member
Jeff TravisBoard Member
Jennifer JohnsonBoard Member
Joe BrownBoard Member
John EnriquezBoard Member
Natesha JohnsonBoard Member
Peggy DarlingBoard Member
Terra JohnsonBoard Member
Cathy ButlerSecretary
Cynthia LakeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$25,852
Program Service Revenue
$1,211,952
Investment Income
$1,151
Other Revenue
$13,300
All Other Contributions
$25,852
Change in Net Assets
$-9,939
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$892,649
Salaries, Compensation, and Employee Benefits$369,545
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$369,545--$369,545
Other Expenses$80,775--$80,775
All Other Expenses$65,916$12,464-$78,380
Occupancy$77,466--$77,466
Depreciation Depletion$47,409--$47,409
Insurance-$37,715-$37,715
Advertising$31,773--$31,773
Office Expenses$5,625--$5,625
Fees for Services Legal-$4,698-$4,698
Information Technology$1,960--$1,960
Total Functional Expenses$1,207,317$54,877$0$1,262,194
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 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, 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
Gilbert Laroque
Title
President & CEO
Phone
6613241369
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gilbert Laroque
Formed
1990
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
52
Volunteers
150

Preparer

Firm
Daniells Phillips Vaughan & Bock
Address
300 NEW STINE ROAD, BAKERSFIELD, CA 93309
Preparer
Marianne a Diaz Ea
Phone
6618347411
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

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

Raw XML AppendixShowing 400 of 482 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt053000
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt050389
IRS990/AccountsReceivableGrp/BOYAmt017088
IRS990/AccountsReceivableGrp/EOYAmt04756
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE 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.
IRS990/AdvertisingGrp/ProgramServicesAmt031773
IRS990/AdvertisingGrp/TotalAmt031773
IRS990/AllOtherContributionsAmt025852
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt012464
IRS990/AllOtherExpensesGrp/ProgramServicesAmt065916
IRS990/AllOtherExpensesGrp/TotalAmt078380
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JACQUE MOROVICH
IRS990/BooksInCareOfDetail/PhoneNum06616360918
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02001 H STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0BAKERSFIELD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd093301
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt02402
IRS990/CashNonInterestBearingGrp/EOYAmt03603
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt025852
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01151
IRS990/CYOtherExpensesAmt0892649
IRS990/CYOtherRevenueAmt013300
IRS990/CYProgramServiceRevenueAmt01211952
IRS990/CYRevenuesLessExpensesAmt0-9939
IRS990/CYSalariesCompEmpBnftPaidAmt0369545
IRS990/CYTotalExpensesAmt01262194
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01252255
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt047409
IRS990/DepreciationDepletionGrp/TotalAmt047409
IRS990/Desc0THE 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/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt061067
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt037890
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt052
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01207317
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt04698
IRS990/FeesForServicesLegalGrp/TotalAmt04698
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0GILBERT LAROQUE
IRS990/Form990PartVIISectionAGrp/PersonNm1SCOTT FIEBER
IRS990/Form990PartVIISectionAGrp/PersonNm2CATHY BUTLER
IRS990/Form990PartVIISectionAGrp/PersonNm3CYNTHIA LAKE
IRS990/Form990PartVIISectionAGrp/PersonNm4MELANIE FARMER
IRS990/Form990PartVIISectionAGrp/PersonNm5JOE BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm6CORRINE COATS
IRS990/Form990PartVIISectionAGrp/PersonNm7PEGGY DARLING
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN ENRIQUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm9ANDREA HASSEN
IRS990/Form990PartVIISectionAGrp/PersonNm10JENNIFER JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm11NATESHA JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm12TERRA JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm13JASON MAPLES
IRS990/Form990PartVIISectionAGrp/PersonNm14JEFF TRAVIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0308
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0308
IRS990/GrossReceiptsAmt01252255
IRS990/GrossRentsGrp/RealAmt010575
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt01960
IRS990/InformationTechnologyGrp/TotalAmt01960
IRS990/InsuranceGrp/ManagementAndGeneralAmt037715
IRS990/InsuranceGrp/TotalAmt037715
IRS990/InventoriesForSaleOrUseGrp/BOYAmt07192
IRS990/InventoriesForSaleOrUseGrp/EOYAmt016046
IRS990/InvestmentIncomeGrp/ExclusionAmt0843
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0843
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt021184
IRS990/InvestmentsPubTradedSecGrp/EOYAmt021738
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01165318
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0602961
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0562416
IRS990/LandBldgEquipCostOrOtherBssAmt01727734
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
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/NetAssetsOrFundBalancesBOYAmt0787231
IRS990/NetAssetsOrFundBalancesEOYAmt0778846
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0308
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0308
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt010575
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt010575
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2028
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0726164
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0740956
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt077466
IRS990/OccupancyGrp/TotalAmt077466
IRS990/OfficeExpensesGrp/ProgramServicesAmt05625
IRS990/OfficeExpensesGrp/TotalAmt05625
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08243
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PAYROLL EXPENSES
IRS990/OtherExpensesGrp/Desc1EVENT SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS
IRS990/OtherExpensesGrp/Desc3CONCESSION SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0237760
IRS990/OtherExpensesGrp/ProgramServicesAmt1167082
IRS990/OtherExpensesGrp/ProgramServicesAmt2122006
IRS990/OtherExpensesGrp/ProgramServicesAmt380775
IRS990/OtherExpensesGrp/TotalAmt0237760
IRS990/OtherExpensesGrp/TotalAmt1167082
IRS990/OtherExpensesGrp/TotalAmt2122006
IRS990/OtherExpensesGrp/TotalAmt380775
IRS990/OtherRevenueMiscGrp/BusinessCd0711110
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02725
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02725
IRS990/OtherRevenueTotalAmt02725
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0369545
IRS990/OtherSalariesAndWagesGrp/TotalAmt0369545
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03660
IRS990/PrincipalOfficerNm0GILBERT LAROQUE
IRS990/PriorPeriodAdjustmentsAmt03582
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/BusinessCd2711110
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM RENTALS
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2MOVIE SERIES & PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0471482
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1389265
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2351205
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0471482
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1389265
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2351205
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt038599
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0953
IRS990/PYOtherExpensesAmt0684066
IRS990/PYOtherRevenueAmt014387
IRS990/PYProgramServiceRevenueAmt0975654
IRS990/PYRevenuesLessExpensesAmt061072
IRS990/PYSalariesCompEmpBnftPaidAmt0284455
IRS990/PYTotalExpensesAmt0968521
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01029593
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-9939
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt010575
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01225252
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0181161
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0217016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt025852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt038599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt059802
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt080169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt079978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0284400
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011418
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011374
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt080882
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0104067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0154076
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0361817
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02523859
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02725
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03556
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06281
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.43590
IRS990ScheduleA/PublicSupportPY170Pct00.46620
IRS990ScheduleA/PublicSupportTotal170Amt0284400
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt025852
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt038599
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt059802
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt080169
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt079978
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0284400
IRS990ScheduleA/TotalSupportAmt0652498
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0337473
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0682845
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01020318
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt021184
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt019868
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1316
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0375
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt022510
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt021184
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-951
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0320
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt020018
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt022510
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02812
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0289
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt018922
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt020018
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01385
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0355
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt019252
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt018922
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt025
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt027694
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0482473
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0510167
IRS990ScheduleD/LandGrp/BookValueAmt0197249
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0197249
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION'S ENDOWMENTS CONSIST OF A FUND ESTABLISHED TO PROVIDE SCHOLARSHIPS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0562416
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/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$829,235
Liabilities
$50,389
Net assets
$778,846
Revenue
$1,252,255
Expenses
$1,262,194
Net income
-$9,939
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