Civic Intelligence

Merced Theatre Foundation Inc.

990 • Fiscal year 2020 • EIN 77-0495888

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 16, 2021

Organization ProfileWWW.MERCEDTHEATRE.ORG
2824 Park Ave Suite BMerced, CA 95348

(209) 383-2442

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

33rd percentile

0.05x

Higher debt load relative to revenue than 33% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

7th percentile

-52%

Higher net margin than 7% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

81st percentile

36%

Faster asset growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

10th percentile

-43%

Faster revenue growth than 10% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$3,951,821

Up $1,051,652 (+36%) from 2019

Net Assets

Up

$3,940,933

Up $1,270,815 (+48%) from 2019

Liabilities

Down

$10,888

Down $219,163 (-95%) from 2019

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin7th percentile

Revenue

Down

$222,842

Down $167,060 (-43%) from 2019

Expenses

Down

$338,479

Down $111,153 (-25%) from 2019

Net Income

Down

-$115,637

Down $55,907 (-94%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,728,780Liabilities 2011: $0Net Assets 2011: $2,728,7802011Assets 2012: $2,996,960Liabilities 2012: $70,430Net Assets 2012: $2,926,5302012Assets 2013: $2,933,542Liabilities 2013: $171,807Net Assets 2013: $2,761,7352013Assets 2014: $2,892,564Liabilities 2014: $171,963Net Assets 2014: $2,720,6012014Assets 2015: $2,791,039Liabilities 2015: $171,789Net Assets 2015: $2,619,2502015Assets 2016: $2,790,286Liabilities 2016: $246,661Net Assets 2016: $2,543,6252016Assets 2017: $2,853,553Liabilities 2017: $252,113Net Assets 2017: $2,601,4402017Assets 2018: $2,944,371Liabilities 2018: $214,523Net Assets 2018: $2,729,8482018Assets 2019: $2,900,169Liabilities 2019: $230,051Net Assets 2019: $2,670,1182019Assets 2020: $3,951,821Liabilities 2020: $10,888Net Assets 2020: $3,940,9332020Assets 2021: $4,263,270Liabilities 2021: $11,335Net Assets 2021: $4,251,9352021Assets 2022: $4,155,178Liabilities 2022: $11,778Net Assets 2022: $4,143,4002022Assets 2023: $4,123,891Liabilities 2023: $11,732Net Assets 2023: $4,112,1592023Assets 2024: $4,062,132Liabilities 2024: $11,889Net Assets 2024: $4,050,2432024

Highlighted filing

2020

Assets$3,951,821
Liabilities$10,888
Net Assets$3,940,933
Open 2020 Filing

Operations Trend

Revenue Growth10th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $178,796Expenses 2011: $51,716Net Income 2011: $127,0802011Revenue 2012: $573,173Expenses 2012: $401,769Net Income 2012: $171,4042012Revenue 2013: $334,539Expenses 2013: $512,853Net Income 2013: -$178,3142013Revenue 2014: $420,611Expenses 2014: $461,745Net Income 2014: -$41,1342014Revenue 2015: $391,663Expenses 2015: $493,014Net Income 2015: -$101,3512015Revenue 2016: $351,185Expenses 2016: $426,810Net Income 2016: -$75,6252016Revenue 2017: $440,024Expenses 2017: $382,209Net Income 2017: $57,8152017Revenue 2018: $595,626Expenses 2018: $467,218Net Income 2018: $128,4082018Revenue 2019: $389,902Expenses 2019: $449,632Net Income 2019: -$59,7302019Revenue 2020: $222,842Expenses 2020: $338,479Net Income 2020: -$115,6372020Revenue 2021: $719,644Expenses 2021: $408,642Net Income 2021: $311,0022021Revenue 2022: $643,877Expenses 2022: $752,412Net Income 2022: -$108,5352022Revenue 2023: $960,730Expenses 2023: $991,971Net Income 2023: -$31,2412023Revenue 2024: $959,519Expenses 2024: $1,021,435Net Income 2024: -$61,9162024

Highlighted filing

2020

Revenue$222,842
Expenses$338,479
Net Income-$115,637
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 16, 2021
Return Version
2020v4.1
Gross Receipts
$286,925
Mission and Program Overview

Mission

Restoration and operation of the merced theatre building

The foundation secures funds by means of memberships, sponsorships, fundraisers, and donations to restore the historic landmark merced theatre as a self-supporting center for arts, entertainment, and civic events for merced and the central valley.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,670,118$3,940,933▲ $1,270,815
Land, Buildings, and Equipment, Net$2,376,473$2,261,888▼ $114,585
Cash and Non-Interest-Bearing Accounts$331,930$1,683,572▲ $1,351,642
Other Notes and Loans Receivable, Net$185,405$0▼ $185,405
Prepaid Expenses and Deferred Charges$6,361$6,361→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,900,169$3,951,821▲ $1,051,652
Liabilities
Accounts Payable and Accrued Expenses$230,051$10,888▼ $219,163
Total Liabilities$230,051$10,888▼ $219,163
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,670,118$3,940,933▲ $1,270,815
Total Liabilities and Net Assets / Fund Balance$2,900,169$3,951,821▲ $1,051,652

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,999,998$571,165$2,571,163
Other Land Buildings$261,890$143,194$405,084
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Neil MorsePresident
Grey B RobertsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$78,632
Program Service Revenue
$0
Investment Income
$1,483
Other Revenue
$142,727
All Other Contributions
$34,157
Change in Net Assets
$-115,637
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$273,604
Salaries, Compensation, and Employee Benefits$64,875
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$130,830-$130,830
Other Salaries and Wages-$59,443-$59,443
Insurance-$30,841-$30,841
All Other Expenses$10,835$15,747-$26,582
Other Expenses-$14,227-$14,227
Payroll Taxes-$5,432-$5,432
Conferences and Meetings-$973-$973
Total Functional Expenses$10,835$327,644$0$338,479
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$90,151
Fundraising Direct Expenses$64,083
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 A, Line 6

“The foundation is supported by its members.”

Form 990, Part VI, Section A, Line 8B

“The foundation has no committees with authority to act on behalf of the governing body.”

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

“Form 990 is given to the treasurer of the foundation for review, signature, and filing.”

Form 990, Part VI, Section C, Line 19

“Documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Merced Theatre Foundation
EIN
77-0495888
Phone
2093832442
Address
2824 PARK AVE SUITE B, MERCED, CA 95348

Signing Officer

Name
Grey B Roberts
Title
Treasurer
Phone
2093832442
Signed
2021-08-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Neil Morse
Formed
1998
Legal Domicile
CA
Voting Board Members
17
Independent Board Members
17
Employees
19
Volunteers
10

Preparer

Firm
Grey B Roberts & Co
Address
2824 PARK AVE STE B, MERCED, CA 95348
Preparer
Grey B Roberts
Phone
2093832442
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“CAPITAL CONTRIBUTION”

Raw XML Appendix344 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS SUPPORTED BY ITS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION HAS NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS GIVEN TO THE TREASURER OF THE FOUNDATION FOR REVIEW, SIGNATURE, AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CAPITAL CONTRIBUTION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
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IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02900169
IRS990/TotalAssetsEOYAmt03951821
IRS990/TotalAssetsGrp/BOYAmt02900169
IRS990/TotalAssetsGrp/EOYAmt03951821
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt078632
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0327644
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt010835
IRS990/TotalFunctionalExpensesGrp/TotalAmt0338479
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0230051
IRS990/TotalLiabilitiesEOYAmt010888
IRS990/TotalLiabilitiesGrp/BOYAmt0230051
IRS990/TotalLiabilitiesGrp/EOYAmt010888
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02670118
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03940933
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt01254
IRS990/TotalProgramServiceExpensesAmt010835
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt026068
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0118142
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0222842
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02900169
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03951821
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02824 PARK AVE SUITE B
IRS990/USAddress/CityNm0MERCED
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095348
IRS990/VotingMembersGoverningBodyCnt017
IRS990/VotingMembersIndependentCnt017
IRS990/WebsiteAddressTxt0WWW.MERCEDTHEATRE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GREY B ROBERTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02093832442
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MERCED THEATRE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MERC
ReturnHeader/Filer/EIN0770495888
ReturnHeader/Filer/PhoneNum02093832442
ReturnHeader/Filer/USAddress/AddressLine1Txt02824 PARK AVE SUITE B
ReturnHeader/Filer/USAddress/CityNm0MERCED
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095348
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942451403
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GREY B ROBERTS & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02824 PARK AVE STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MERCED
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095348
ReturnHeader/PreparerPersonGrp/PhoneNum02093832442
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREY B ROBERTS
ReturnHeader/ReturnTs02021-08-19T11:44:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GREY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROBERTS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,951,821
Liabilities
$10,888
Net assets
$3,940,933
Revenue
$222,842
Expenses
$338,479
Net income
-$115,637
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.06$0.01$4.05$0.96$1.02$0.06
2023Detailed filing. Detailed filing data is available for this year.$4.12$0.01$4.11$0.96$0.99$0.03
2022Detailed filing. Detailed filing data is available for this year.$4.16$0.01$4.14$0.64$0.75$0.11
2021Detailed filing. Detailed filing data is available for this year.$4.26$0.01$4.25$0.72$0.41$0.31
2020Detailed filing. Detailed filing data is available for this year.$3.95$0.01$3.94$0.22$0.34$0.12
2019Detailed filing. Detailed filing data is available for this year.$2.90$0.23$2.67$0.39$0.45$0.06
2018Summary only. Only limited summary data is available for this year.$2.94$0.21$2.73$0.60$0.47$0.13
2017Summary only. Only limited summary data is available for this year.$2.85$0.25$2.60$0.44$0.38$0.06
2016Summary only. Only limited summary data is available for this year.$2.79$0.25$2.54$0.35$0.43$0.08
2015Summary only. Only limited summary data is available for this year.$2.79$0.17$2.62$0.39$0.49$0.10
2014Summary only. Only limited summary data is available for this year.$2.89$0.17$2.72$0.42$0.46$0.04
2013Summary only. Only limited summary data is available for this year.$2.93$0.17$2.76$0.33$0.51$0.18
2012Summary only. Only limited summary data is available for this year.$3.00$0.07$2.93$0.57$0.40$0.17
2011Summary only. Only limited summary data is available for this year.$2.73$0.00$2.73$0.18$0.05$0.13