Civic Intelligence

Fox Tucson Theatre Foundation

EIN 86-0965120 • 501(c)3 • Tucson, AZ

Profile

The fox tucson theatre enlivens tucson, fostering community growth and connections by shaping exceptional, live arts experiences in a celebrated setting.

PO Box 1008Tucson, AZ 85702-1008

www.foxtucson.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

52nd percentile

0.20x

Higher debt load relative to assets than 52% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

60th percentile

0.34x

Higher debt load relative to revenue than 60% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

57th percentile

7.7%

Higher net margin than 57% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

28th percentile

-1.1%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

69th percentile

17%

Faster revenue growth than 69% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$12,612,318

Down $138,133 (-1.1%) from 2023

Liabilities

Down

$2,483,851

Down $377,222 (-13%) from 2023

Net Assets

Up

$10,128,467

Up $239,089 (+2.4%) from 2023

Operations
Liabilities / Revenue60th percentileNet Margin57th percentile

Revenue

Up

$7,269,126

Up $1,082,245 (+17%) from 2023

Expenses

Up

$6,709,805

Up $682,366 (+11%) from 2023

Net Income

Up

$559,321

Up $399,879 (+251%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2010: $11,855,522Liabilities 2010: $8,706,412Net Assets 2010: $3,149,1102010Assets 2011: $11,216,707Liabilities 2011: $8,328,408Net Assets 2011: $2,888,2992011Assets 2012: $10,819,844Liabilities 2012: $8,249,901Net Assets 2012: $2,569,9432012Assets 2013: $10,520,654Liabilities 2013: $8,310,625Net Assets 2013: $2,210,0292013Assets 2014: $12,085,061Liabilities 2014: $4,566,376Net Assets 2014: $7,518,6852014Assets 2015: $12,033,291Liabilities 2015: $4,956,574Net Assets 2015: $7,076,7172015Assets 2016: $11,703,623Liabilities 2016: $4,823,659Net Assets 2016: $6,879,9642016Assets 2017: $11,641,639Liabilities 2017: $5,145,269Net Assets 2017: $6,496,3702017Assets 2018: $11,363,466Liabilities 2018: $5,213,996Net Assets 2018: $6,149,4702018Assets 2019: $11,098,651Liabilities 2019: $5,156,635Net Assets 2019: $5,942,0162019Assets 2020: $10,098,055Liabilities 2020: $3,439,686Net Assets 2020: $6,658,3692020Assets 2021: $11,879,318Liabilities 2021: $4,120,568Net Assets 2021: $7,758,7502021Assets 2022: $13,008,607Liabilities 2022: $2,958,437Net Assets 2022: $10,050,1702022Assets 2023: $12,750,451Liabilities 2023: $2,861,073Net Assets 2023: $9,889,3782023Assets 2024: $12,612,318Liabilities 2024: $2,483,851Net Assets 2024: $10,128,4672024

Highlighted filing

2024

Assets$12,612,318
Liabilities$2,483,851
Net Assets$10,128,467
Open 2024 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $557,5772010Expenses 2011: $310,7442011Expenses 2012: $292,6852012Revenue 2013: $522,495Expenses 2013: $291,519Net Income 2013: $230,9762013Revenue 2014: $4,761,586Expenses 2014: $169,661Net Income 2014: $4,591,9252014Revenue 2015: $570,530Expenses 2015: $201,417Net Income 2015: $369,1132015Revenue 2016: $727,683Expenses 2016: $208,111Net Income 2016: $519,5722016Revenue 2017: $3,474,256Expenses 2017: $3,517,087Net Income 2017: -$42,8312017Revenue 2018: $4,566,926Expenses 2018: $4,573,063Net Income 2018: -$6,1372018Revenue 2019: $4,542,173Expenses 2019: $4,408,864Net Income 2019: $133,3092019Revenue 2020: $3,325,815Expenses 2020: $1,462,876Net Income 2020: $1,862,9392020Revenue 2021: $4,013,342Expenses 2021: $2,227,101Net Income 2021: $1,786,2412021Revenue 2022: $7,205,516Expenses 2022: $4,481,029Net Income 2022: $2,724,4872022Revenue 2023: $6,186,881Expenses 2023: $6,027,439Net Income 2023: $159,4422023Revenue 2024: $7,269,126Expenses 2024: $6,709,805Net Income 2024: $559,3212024

Highlighted filing

2024

Revenue$7,269,126
Expenses$6,709,805
Net Income$559,321
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,612,318
Liabilities
$2,483,851
Net assets
$10,128,467
Revenue
$7,269,126
Expenses
$6,709,805
Net income
$559,321
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.6$2.48$10.1$7.27$6.71$0.56
2023Detailed filing. Detailed filing data is available for this year.$12.8$2.86$9.89$6.19$6.03$0.16
2022Detailed filing. Detailed filing data is available for this year.$13.0$2.96$10.1$7.21$4.48$2.72
2021Detailed filing. Detailed filing data is available for this year.$11.9$4.12$7.76$4.01$2.23$1.79
2020Detailed filing. Detailed filing data is available for this year.$10.1$3.44$6.66$3.33$1.46$1.86
2019Detailed filing. Detailed filing data is available for this year.$11.1$5.16$5.94$4.54$4.41$0.13
2018Detailed filing. Detailed filing data is available for this year.$11.4$5.21$6.15$4.57$4.57$0.01
2017Detailed filing. Detailed filing data is available for this year.$11.6$5.15$6.50$3.47$3.52$0.04
2016Detailed filing. Detailed filing data is available for this year.$11.7$4.82$6.88$0.73$0.21$0.52
2015Detailed filing. Detailed filing data is available for this year.$12.0$4.96$7.08$0.57$0.20$0.37
2014Detailed filing. Detailed filing data is available for this year.$12.1$4.57$7.52$4.76$0.17$4.59
2013Detailed filing. Detailed filing data is available for this year.$10.5$8.31$2.21$0.52$0.29$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$8.25$2.57$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$8.33$2.89$0.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$8.71$3.15$0.56
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 7, 2025
Return Version
2024v5.2
Gross Receipts
$7,498,682
Mission and Program Overview

Mission

The historic fox tucson theatre enriches the community by providing a venue for extraordinary events and programs that excite, entertain, educate, and engage our whole community. The fox tucson theatre foundation generates community passion and investment for the past, present and future of the historic fox tucson theatre.

Year-round operation of the historic fox tucson theatre as a vital, cherished performance venue.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,795,648$3,737,305▼ $58,343
Savings and Temporary Cash Investments$958,716$1,307,910▲ $349,194
Cash and Non-Interest-Bearing Accounts$774,852$452,559▼ $322,293
Accounts Receivable$84,299$226,046▲ $141,747
Prepaid Expenses and Deferred Charges$52,399$123,843▲ $71,444
Inventories for Sale or Use$26,166$26,517▲ $351
Total Assets$12,750,451$12,612,318▼ $138,133
Other Assets Total$7,058,371$6,738,138▼ $320,233
Liabilities
Deferred Revenue$1,105,088$1,137,517▲ $32,429
Mortgage Notes Payable Secured by Investment Property$1,540,000$980,282▼ $559,718
Accounts Payable and Accrued Expenses$215,985$366,052▲ $150,067
Total Liabilities$2,861,073$2,483,851▼ $377,222
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,834,385$9,949,754▲ $115,369
Net Assets With Donor Restrictions$54,993$178,713▲ $123,720
Total Net Assets Fund Balance$9,889,378$10,128,467▲ $239,089
Total Liabilities and Net Assets / Fund Balance$12,750,451$12,612,318▼ $138,133

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,325,112$413,932$2,739,044
Land$1,209,663-$1,209,663
Equipment$202,530$582,794$785,324
Other Assets Org$12,500--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bonnie SchockExecutive DirectorFT$127,949$35,256$163,205

Board Members and Trustees

NameTitle
Brent L DavisPast President
Bruce DusenberryPresident
David VolkVice President
Andrew MeshelDirector
Jennifer ChenaultDirector
Joann SabbaghDirector
Nancy MarchDirector
Paul LindseyDirector
Terence RudkinDirector
Thomas RobertsonDirector
Andrew VarekaDirector as of 3/24
Jerry RadkeDirector as of 3/24
Debbie HimselDirector as of 9/24
Lance JonesDirector as of 9/24
Catherene MortonDirector Thru 2/24
Marta HollDirector Thru 2/24
Terri Saint PierreDirector Thru 2/24
Andrew McwhirterSecretary as of 3/24
Sherry DownerSecretary Thru 2/24
Neil HolstadTreasurer as of 3/24
Frank FilipoTreasurer Thru 2/24

Highest Paid Contractors

ContractorServicesLocationCompensation
Proventures INCMedia, Public Relations & MarketingPO BOX 2103, Cortaro, AZ 85652$263,975
Alexander Carrillo ConsultingFundraising Consulting & Recruiting1735 E FORT LOWELL ROAD SUITE 10, Tucson, AZ 85719$231,000
Rhino Arizona LLCProduction LaborPO BOX 1678, Tempe, AZ 85280$189,771
SundtConstruction Planning2015 W RIVER ROAD, Tucson, AZ 85704$125,000
Revenue and Support

Revenue Composition

Contributions and Grants
$2,365,291
Program Service Revenue
$4,425,608
Investment Income
$34,004
Other Revenue
$444,223
All Other Contributions
$1,485,893
Change in Net Assets
$559,321

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded3$140,829Fair Market Value
Other Non Cash Contri Table33$13,468Fair Market Value
Other Non Cash Contri Table14$10,632Fair Market Value
Other Non Cash Contri Table1$376Fair Market Value
Total Noncash Contributions51$165,305-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,851,872
Salaries, Compensation, and Employee Benefits$1,629,933
Total Fundraising Expense$508,871
Professional Fundraising Fees$228,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$950,847$166,922$141,663$1,259,432
Advertising$402,337$932$16,466$419,735
Occupancy$293,285$75,532-$368,817
Fees for Services Other$253,223$52,764-$305,987
Fees for Services Professional Fundraising--$228,000$228,000
Information Technology$119,859$29,935$22,749$172,543
Current Officers, Directors, Trustees, and Key Employees$66,607$39,870$46,928$153,405
Office Expenses$83,157$31,202$14,362$128,721
Payroll Taxes$77,933$14,759$14,255$106,947
Depreciation Depletion$59,509$43,092-$102,601
Other Employee Benefits$70,709$19,723$11,475$101,907
Interest$96,898$206-$97,104
Other Expenses$44,457$776$1,591$46,824
Fees for Services Accounting-$34,750-$34,750
All Other Expenses$25,527--$25,527
Conferences and Meetings$6,879$2,109$7,881$16,869
Insurance-$11,017-$11,017
Pension Plan Contributions-$8,242-$8,242
Travel$6,033$7$22$6,062
Total Functional Expenses$5,669,036$531,898$508,871$6,709,805
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$228,000
Fundraising Direct Expenses$97,677
Fundraising Gross Income$77,574

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Christmas in July$83,466$45,890$29,001$16,889
Chasing Rainbows Gala$81,214$8,100$6,953$1,147
Total Events$309,981$77,574$97,677$-20,103
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 is prepared by an independent cpa firm. A draft is provided to the finance committee for review and comment prior to completion. A copy is then provided to all board members prior to filing and is reviewed at the next regular board meeting.”

Form 990, Part VI, Section B, Line 12C

“New board members are interviewed for potential conflicts of interest and provided a copy of the conflict of interest policy. Directors are also required to annually acknowledge receipt of the policy and disclose any potential conflicts of interest.”

Form 990, Part VI, Section B, Line 15A

“The organization conducts periodic analysis of comparable compensation packages for similar organizations in similar markets. The most recent was completed for all positions in 2024. Staff compensation is based on pay ranges indicated in job descriptions, set based on industry standards and performance expectations. Annual review of all employees, including compensation review, is conducted by direct supervisors and approved by executive director per organizational budget.”

Form 990, Part VI, Section C, Line 19

“The foundation makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Fox Tucson Theatre Foundation
EIN
86-0965120
Phone
5206241515
Address
PO BOX 1008, TUCSON, AZ 85702-1008

Signing Officer

Name
Bonnie Schock
Title
Executive Director
Phone
5206241515
Signed
2025-10-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bonnie Schock
Formed
1999
Legal Domicile
Az
Voting Board Members
17
Independent Board Members
17
Employees
61
Volunteers
150

Preparer

Firm
Beachfleischman Pllc
Address
1985 E RIVER ROAD SUITE 201, TUCSON, AZ 85718
Preparer
Monica a Vera CPA
Phone
5203214600
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Equity adj for losses of wholly-owned subsidiary -320,232.”

Financial Statement Notes

PART X, LINE 2:

“Foundation is exempt from income taxes under both federal internal revenue code section 501(c)(3) and arizona income tax laws, and is classified as other than a private foundation under internal revenue code section 509(a)(1). Income from certain activities not directly related to the foundation's tax-exempt purpose, however, may be subject to taxation as unrelated business taxable income (ubti). There was no ubti identified in 2024. Accordingly, no provision for federal and state income taxes is made. Theatre has elected to be classified as an association and, therefore, is taxable as a corporation. Deferred tax assets and liabilities are recorded based on the differences between the consolidated financial statement and tax basis of assets and liabilities and the tax rates in effect when these differences are expected to reverse. Management has not recorded any benefit from the deferred tax asset resulting from net operating losses as its realization is not assured. From time to time, the organization may be subject to interest and penalties assessed by various taxing authorities, which have historically been insignificant. Penalties are classified as other expenses and interest as interest expense, if they occur.”

Raw XML AppendixShowing 400 of 743 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/IndividualTrusteeOrDirectorInd9X
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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
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2122981
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IRS990/Form990PartVIISectionAGrp/PersonNm1DEBBIE HIMSEL
IRS990/Form990PartVIISectionAGrp/PersonNm2MARTA HOLL
IRS990/Form990PartVIISectionAGrp/PersonNm3LANCE JONES
IRS990/Form990PartVIISectionAGrp/PersonNm4PAUL LINDSEY
IRS990/Form990PartVIISectionAGrp/PersonNm5NANCY MARCH
IRS990/Form990PartVIISectionAGrp/PersonNm6ANDREW MESHEL
IRS990/Form990PartVIISectionAGrp/PersonNm7CATHERENE MORTON
IRS990/Form990PartVIISectionAGrp/PersonNm8JERRY RADKE
IRS990/Form990PartVIISectionAGrp/PersonNm9THOMAS ROBERTSON
IRS990/Form990PartVIISectionAGrp/PersonNm10TERENCE RUDKIN
IRS990/Form990PartVIISectionAGrp/PersonNm11JOANN SABBAGH
IRS990/Form990PartVIISectionAGrp/PersonNm12TERRI SAINT PIERRE
IRS990/Form990PartVIISectionAGrp/PersonNm13ANDREW VAREKA
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IRS990/Form990PartVIISectionAGrp/PersonNm15BRUCE DUSENBERRY
IRS990/Form990PartVIISectionAGrp/PersonNm16DAVID VOLK
IRS990/Form990PartVIISectionAGrp/PersonNm17SHERRY DOWNER
IRS990/Form990PartVIISectionAGrp/PersonNm18ANDREW MCWHIRTER
IRS990/Form990PartVIISectionAGrp/PersonNm19NEIL HOLSTAD
IRS990/Form990PartVIISectionAGrp/PersonNm20FRANK FILIPO
IRS990/Form990PartVIISectionAGrp/PersonNm21BONNIE SCHOCK
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR AS OF 9/24
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR THRU 2/24
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR AS OF 9/24
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR THRU 2/24
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR AS OF 3/24
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR THRU 2/24
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR AS OF 3/24
IRS990/Form990PartVIISectionAGrp/TitleTxt14PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17SECRETARY THRU 2/24
IRS990/Form990PartVIISectionAGrp/TitleTxt18SECRETARY AS OF 3/24
IRS990/Form990PartVIISectionAGrp/TitleTxt19TREASURER AS OF 3/24
IRS990/Form990PartVIISectionAGrp/TitleTxt20TREASURER THRU 2/24
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DIRECTOR
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IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0232407
IRS990/FundraisingDirectExpensesAmt097677
IRS990/FundraisingGrossIncomeAmt077574
IRS990/GainOrLossGrp/SecuritiesAmt0-338
IRS990/GamingActivitiesInd00
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IRS990/GovernmentGrantsAmt0646991
IRS990/GrantsToIndividualsInd00
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IRS990/GrantToRelatedPersonInd00
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IRS990/GrossSalesOfInventoryAmt0491136
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
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IRS990/InformationTechnologyGrp/TotalAmt0172543
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IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE FOX TUCSON THEATRE ENLIVENS TUCSON, FOSTERING COMMUNITY GROWTH AND CONNECTIONS BY SHAPING EXCEPTIONAL, LIVE ARTS EXPERIENCES IN A CELEBRATED SETTING.
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IRS990/OtherExpensesGrp/Desc0ARTIST FEES
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IRS990/OtherExpensesGrp/Desc3SUPPLIES
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IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
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IRS990/OtherRevenueMiscGrp/ExclusionAmt099822
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04909

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