Civic Intelligence

Fox Tucson Theatre Foundation

990 • Fiscal year 2013 • EIN 86-0965120

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 12, 2014

Organization ProfileWWW.FOXTUCSON.COM
PO Box 100885702-1008

(520) 624-1515

Siviq Scores

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

Liabilities / Assets

85th percentile

0.79x

Higher debt load relative to assets than 85% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

98th percentile

15.91x

Higher debt load relative to revenue than 98% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

89th percentile

44%

Higher net margin than 89% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

22nd percentile

$80,233

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 15.4% of source-year revenue.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

22nd percentile

-2.8%

Faster asset growth than 22% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$10,520,654

Down $299,190 (-2.8%) from 2012

Net Assets

Down

$2,210,029

Down $359,914 (-14%) from 2012

Liabilities

Up

$8,310,625

Up $60,724 (+0.7%) from 2012

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin89th percentile

Revenue

$522,495

No earlier filing loaded for comparison.

Expenses

Down

$291,519

Down $1,166 (-0.4%) from 2012

Net Income

$230,976

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$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

2013

Assets$10,520,654
Liabilities$8,310,625
Net Assets$2,210,029
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$522,495
Expenses$291,519
Net Income$230,976
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 12, 2014
Return Version
2013v3.0
Gross Receipts
$621,496
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.

Renovation and operation of the historic fox tucson theatre.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,292,482$1,272,140▼ $20,342
Other Notes and Loans Receivable, Net$494,700$306,281▼ $188,419
Cash and Non-Interest-Bearing Accounts$24,847$35,041▲ $10,194
Loans From Officers Directors$15,000$7,000▼ $8,000
Savings and Temporary Cash Investments$2,900$2,902▲ $2
Accounts Receivable$200$250▲ $50
Total Assets$10,819,846$10,520,654▼ $299,192
Other Assets Total$9,004,717$8,904,040▼ $100,677
Liabilities
Other Liabilities$6,635,230$6,754,874▲ $119,644
Accounts Payable and Accrued Expenses$961,965$1,113,314▲ $151,349
Deferred Revenue$475,608$293,331▼ $182,277
Mortgage Notes Payable Secured by Investment Property$154,181$138,384▼ $15,797
Unsecured Notes Loans Payable$7,917$3,722▼ $4,195
Total Liabilities$8,249,901$8,310,625▲ $60,724
Net Assets / Fund Balance
Unrestricted Net Assets$2,569,945$2,210,029▼ $359,916
Total Net Assets Fund Balance$2,569,945$2,210,029▼ $359,916
Total Liabilities and Net Assets / Fund Balance$10,819,846$10,520,654▼ $299,192

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$843,797$239,812$1,083,609
Land$427,902-$427,902
Equipment$441$73,833$74,274
Other Assets Org$12,500--
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Craig SumbergExecutive DirectorFT$28,757$51,476$80,233

Board Members and Trustees

NameTitle
Terri Saint PierrePresident
Bill HolmesVice President
Andrew McwhirterDirector
Anthony SpearDirector
Bill FordDirector
Curt EnchDirector
Dan CavanaghDirector
Ellie PattersonDirector
Gary BartickDirector
Kevin YeanoplosDirector
Neelam SethiDirector
Catherene MortonSecretary
Maureen SlackTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$305,530
Program Service Revenue
$182,278
Investment Income
$20,510
Other Revenue
$14,177
All Other Contributions
$179,665
Change in Net Assets
$230,976
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$219,525
Salaries, Compensation, and Employee Benefits$71,994
Total Fundraising Expense$7,277
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$159,440--$159,440
Other Salaries and Wages-$39,901-$39,901
Current Officers, Directors, Trustees, and Key Employees-$32,093-$32,093
Depreciation Depletion-$20,342-$20,342
Fees for Services Accounting-$8,075-$8,075
Office Expenses-$370$7,055$7,425
Occupancy-$6,600-$6,600
Fees for Services Legal-$4,170-$4,170
Conferences and Meetings-$1,573$200$1,773
Insurance-$1,023-$1,023
Travel-$653-$653
Other Expenses-$200-$200
All Other Expenses-$109$22$131
Total Functional Expenses$159,440$124,802$7,277$291,519
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$113,178
Fundraising Direct Expenses$99,001
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$139,480$91,530$12,062$79,468
Event 2$40,510$21,648$7,844$13,804
Total Events$179,990$113,178$99,001$14,177
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$15,000$7,000▼ $8,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rio Nuevo Multipurpose Facilities District Obligation$5,800,000
INVESTMENT IN FOX PRESENTS!$802,987
Due to Fox Tucson Theatre Rehab$110,043
Due to Fox Tucson Theatre Group$26,800
DUE TO FOX PRESENTS!$8,155
Other Current Liabilities$6,889
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Form 990 is prepared by an independent cpa. A draft is provided to the president, treasurer, and contracted controller for review prior to completion. A copy is then provided to all members of the board prior to filing.”

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

“Form 990, part vi, section b, line 15: the foundation's board of directors undertook a compensation study utilizing comparability data to determine the executive director's salary in 2010.”

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

EIN
86-0965120
Phone
5206241515

Signing Officer

Name
Craig Sumberg
Title
Executive Director
Phone
5206241515
Signed
2014-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Sumberg
Formed
1999
Legal Domicile
Az
Voting Board Members
13
Independent Board Members
13
Employees
3
Volunteers
75

Preparer

Preparer
Karen K Mccloskey CPA
Phone
5203214600
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Equity losses in subsidiaries -590,892.”

Financial Statement Notes

PART X, LINE 2:

“Fin 48 (asc 740) footnote: 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. The organization is required to pay income taxes on its unrelated net rents arising from a lease on property financed by debt. The organization did not have any unrelated business taxable income during 2013. Accordingly, no provision for federal and state income taxes is made. Gaap requires management to perform an evaluation of all income tax positions taken or expected to be taken in the course of preparing the organization's income tax returns to determine whether the income tax positions meet a "more likely than not" standard of being sustained under examination by the applicable taxing authorities. This evaluation is required to be performed for all open tax years, as defined by the various statutes of limitations, for federal and state purposes. Foundation is required to file federal and state information returns. As foundation is organized as a nonprofit entity and is only subject to income taxes on unrelated business income, no income tax provision is reflected in the financial statements. Management has determined that there are no positions taken that do not meet the "more-likely-than-not" standard.”

Raw XML AppendixShowing 400 of 587 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/Desc0FOX TUCSON THEATRE FOUNDATION WAS ORGANIZED FOR THE EXPRESS PURPOSE OF RETURNING THE HISTORIC FOX TUCSON THEATRE TO THE COMMUNITY. THE THEATRE WAS RETURNED TO COMMUNITY USE WITH A GRAND RE-OPENING ON DECEMBER 31, 2005. THE FOX IS ONE OF A DWINDLING NUMBER OF HISTORIC THEATRES STILL IN EXISTENCE IN THE UNITED STATES AND IS THE FINEST EXAMPLE OF ITS KIND IN ARIZONA. IN LIGHT OF THIS EXCEPTIONAL STATUS, IT HAS BEEN DESIGNATED AS A NATIONALLY SIGNIFICENT BUILDING ON THE NATIONAL REGISTER OF HISTORIC PLACES. WITH A SEATING CAPACITY OF 1,200, THE FOX BLENDS SOUTHWESTERN ART DECO WITH MAYAN, EGYPTIAN, AND NATIVE AMERICAN-INSPIRED DECORATIVE ELEMENTS. IT IS A MULTIPURPOSE CULTURAL ARTS FACILITY OFFERING LIVE PERFORMANCES AND FILMS WITH STATE-OF-THE-ART TECHNOLOGY AND A ONE-OF-A-KIND ATMOSPHERE.THE FOX TUCSON THEATRE IS KNOWN THROUGHOUT THE U.S. FOR ITS PHYSICAL BEAUTY AND NEAR PERFECT ACOUSTICS. THE PAINSTAKINGLY RESTORED, STATE OF THE ART FACILITY IS MANY THINGS TO MANY PEOPLE: SOUTHERN ARIZONA'S ONLY REMAINING "MOVIE PALACE," AN ELEGANT AND SOPHISTICATED PERFORMING ARTS VENUE, A MULTI-PURPOSE COMMUNITY CENTER, AND A UNIQUE RENTAL FACILITY FOR CORPORATE, NON-PROFIT, AND PRIVATE EVENTS.IN FISCAL YEAR 2013, MORE THAN 73,000 PEOPLE ATTENDED 152 EVENTS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt066812
IRS990/FundraisingDirectExpensesAmt099001
IRS990/FundraisingGrossIncomeAmt0113178
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0621496
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01023
IRS990/InsuranceGrp/TotalAmt01023
IRS990/InterestGrp/ProgramServicesAmt0159440
IRS990/InterestGrp/TotalAmt0159440
IRS990/InvestmentIncomeGrp/ExclusionAmt020510
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020510
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0313645
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01292482
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01272140
IRS990/LandBldgEquipCostOrOtherBssAmt01585785
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt015000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt07000
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt059053
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE STATED MISSION OF THE FOUNDATION IS THE PURCHASE, RESTORATION, RENOVATION, AND OPERATION OF THE HISTORIC FOX TUCSON THEATRE, LOCATED AT 17 WEST CONGRESS, IN DOWNTOWN TUCSON, ARIZONA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0154181
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0138384
IRS990/NetAssetsOrFundBalancesBOYAmt02569945
IRS990/NetAssetsOrFundBalancesEOYAmt02210029
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt014177
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt014177
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt04984
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06600
IRS990/OccupancyGrp/TotalAmt06600
IRS990/OfficeExpensesGrp/FundraisingAmt07055
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0370
IRS990/OfficeExpensesGrp/TotalAmt07425
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09004717
IRS990/OtherAssetsTotalGrp/EOYAmt08904040
IRS990/OtherChangesInNetAssetsAmt0-590892
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2FEES AND PERMITS
IRS990/OtherExpensesGrp/Desc3BAD DEBTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04923
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13162
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21608
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3200
IRS990/OtherExpensesGrp/TotalAmt04923
IRS990/OtherExpensesGrp/TotalAmt13162
IRS990/OtherExpensesGrp/TotalAmt21608
IRS990/OtherExpensesGrp/TotalAmt3200
IRS990/OtherLiabilitiesGrp/BOYAmt06635230
IRS990/OtherLiabilitiesGrp/EOYAmt06754874
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039901
IRS990/OtherSalariesAndWagesGrp/TotalAmt039901
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0494700
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0306281
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CRAIG SUMBERG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/Desc0DEVELOPMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0182278
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0182278
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0435886
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt030483
IRS990/PYOtherExpensesAmt0233129
IRS990/PYOtherRevenueAmt07811
IRS990/PYProgramServiceRevenueAmt0207195
IRS990/PYRevenuesLessExpensesAmt0388690
IRS990/PYSalariesCompEmpBnftPaidAmt059556
IRS990/PYTotalExpensesAmt0292685
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0681375
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0230976
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0182278
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02900
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02902
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0305529
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0435886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0187974
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0150282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt041051
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01120722
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020510
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt030483
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt054119
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt054425
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt049795
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0209332
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0810729
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64920
IRS990ScheduleA/PublicSupportPY170Pct00.59800
IRS990ScheduleA/PublicSupportTotal170Amt0878372
IRS990ScheduleA/SubstantialContributorsTotAmt0242350
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0305529
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0435886
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0187974
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0150282
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt041051
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01120722
IRS990ScheduleA/TotalSupportAmt01352992
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt014177
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt07811
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0455
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0495
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt022938
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0843797
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0239812
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01083609
IRS990ScheduleD/EquipmentGrp/BookValueAmt0441
IRS990ScheduleD/EquipmentGrp/DepreciationAmt073833
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt074274
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0427902
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0427902
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt08891540
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt112500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENT IN ARIZONA FOX THEATRE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1LIQUOR LICENSE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05800000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18155
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2110043
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt326800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4802987
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt56889
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RIO NUEVO MULTIPURPOSE FACILITIES DISTRICT OBLIGATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO FOX PRESENTS!
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO FOX TUCSON THEATRE REHAB
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DUE TO FOX TUCSON THEATRE GROUP
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4INVESTMENT IN FOX PRESENTS!
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5OTHER CURRENT LIABILITIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FIN 48 (ASC 740) FOOTNOTE: 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. THE ORGANIZATION IS REQUIRED TO PAY INCOME TAXES ON ITS UNRELATED NET RENTS ARISING FROM A LEASE ON PROPERTY FINANCED BY DEBT. THE ORGANIZATION DID NOT HAVE ANY UNRELATED BUSINESS TAXABLE INCOME DURING 2013. ACCORDINGLY, NO PROVISION FOR FEDERAL AND STATE INCOME TAXES IS MADE. GAAP REQUIRES MANAGEMENT TO PERFORM AN EVALUATION OF ALL INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE ORGANIZATION'S INCOME TAX RETURNS TO DETERMINE WHETHER THE INCOME TAX POSITIONS MEET A "MORE LIKELY THAN NOT" STANDARD OF BEING SUSTAINED UNDER EXAMINATION BY THE APPLICABLE TAXING AUTHORITIES. THIS EVALUATION IS REQUIRED TO BE PERFORMED FOR ALL OPEN TAX YEARS, AS DEFINED BY THE VARIOUS STATUTES OF LIMITATIONS, FOR FEDERAL AND STATE PURPOSES. FOUNDATION IS REQUIRED TO FILE FEDERAL AND STATE INFORMATION RETURNS. AS FOUNDATION IS ORGANIZED AS A NONPROFIT ENTITY AND IS ONLY SUBJECT TO INCOME TAXES ON UNRELATED BUSINESS INCOME, NO INCOME TAX PROVISION IS REFLECTED IN THE FINANCIAL STATEMENTS. MANAGEMENT HAS DETERMINED THAT THERE ARE NO POSITIONS TAKEN THAT DO NOT MEET THE "MORE-LIKELY-THAN-NOT" STANDARD.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01272140
IRS990ScheduleD/TotalBookValueOtherAssetsAmt08904040
IRS990ScheduleD/TotalLiabilityAmt06754874
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt066812
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt047950
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt018862
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt099001
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt050000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0400
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt050400
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt022941
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt05754
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt028695
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0139480
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt040510
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0179990
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt091530
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt021648
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0113178
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0FALL GALA

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,520,654
Liabilities
$8,310,625
Net assets
$2,210,029
Revenue
$522,495
Expenses
$291,519
Net income
$230,976
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