Civic Intelligence

The Grand Theatre Foundation Inc.

990 • Fiscal year 2014 • EIN 87-0670255

Jul 01, 2013 to Jun 30, 2014 • Filed on May 13, 2015

Organization ProfileN/A
1575 South State Street N 103 E84115

(801) 957-3322

Siviq Scores

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

Liabilities / Assets

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

15th percentile

-21%

Higher net margin than 15% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

99th percentile

$132,208

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 29.1% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

13th percentile

-36%

Faster asset growth than 13% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$174,490

Down $96,287 (-36%) from 2013

Net Assets

Down

$166,687

Down $80,571 (-33%) from 2013

Liabilities

Down

$7,803

Down $15,716 (-67%) from 2013

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin15th percentile

Revenue

$453,866

No earlier filing loaded for comparison.

Expenses

Down

$546,964

Down $75,632 (-12%) from 2013

Net Income

-$93,098

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$1.0M$500K$0Assets 2011: $192,365Liabilities 2011: $26,979Net Assets 2011: $165,3862011Assets 2012: $218,997Liabilities 2012: $24,294Net Assets 2012: $194,7032012Assets 2013: $270,777Liabilities 2013: $23,519Net Assets 2013: $247,2582013Assets 2014: $174,490Liabilities 2014: $7,803Net Assets 2014: $166,6872014Assets 2015: $262,385Liabilities 2015: $44,592Net Assets 2015: $217,7932015Assets 2016: $241,720Liabilities 2016: $21,151Net Assets 2016: $220,5692016Assets 2017: $313,974Liabilities 2017: $30,155Net Assets 2017: $283,8192017Assets 2018: $320,726Liabilities 2018: $54,364Net Assets 2018: $266,3622018Assets 2020: $453,015Liabilities 2020: $42,845Net Assets 2020: $410,1702020Assets 2021: $805,138Liabilities 2021: $25,781Net Assets 2021: $779,3572021Assets 2022: $671,383Liabilities 2022: $28,718Net Assets 2022: $642,6652022Assets 2023: $459,798Liabilities 2023: $23,392Net Assets 2023: $436,4062023Assets 2024: $524,481Liabilities 2024: $131,458Net Assets 2024: $393,0232024

Highlighted filing

2014

Assets$174,490
Liabilities$7,803
Net Assets$166,687
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $688,5312011Expenses 2012: $675,4702012Expenses 2013: $622,5962013Revenue 2014: $453,866Expenses 2014: $546,964Net Income 2014: -$93,0982014Revenue 2015: $565,057Expenses 2015: $515,149Net Income 2015: $49,9082015Revenue 2016: $668,020Expenses 2016: $664,118Net Income 2016: $3,9022016Revenue 2017: $752,704Expenses 2017: $699,815Net Income 2017: $52,8892017Revenue 2018: $628,910Expenses 2018: $655,053Net Income 2018: -$26,1432018Revenue 2020: $653,405Expenses 2020: $762,451Net Income 2020: -$109,0462020Revenue 2021: $816,354Expenses 2021: $471,860Net Income 2021: $344,4942021Revenue 2022: $768,185Expenses 2022: $881,078Net Income 2022: -$112,8932022Revenue 2023: $859,681Expenses 2023: $1,075,853Net Income 2023: -$216,1722023Revenue 2024: $799,480Expenses 2024: $858,752Net Income 2024: -$59,2722024

Highlighted filing

2014

Revenue$453,866
Expenses$546,964
Net Income-$93,098
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 13, 2015
Return Version
2013v4.0
Gross Receipts
$453,866
Mission and Program Overview

Mission

The grand theatre foundation produces quality community theatre, educational outreach programs and cooperative partnerships to enrich the community through the performing arts and humanities.

Theater opportunities to students and community

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$114,298$126,825▲ $12,527
Cash and Non-Interest-Bearing Accounts$146,284$46,865▼ $99,419
Accounts Receivable$9,395$0▼ $9,395
Prepaid Expenses and Deferred Charges$800$800→ $0
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$270,777$174,490▼ $96,287
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$23,519$7,803▼ $15,716
Total Liabilities$23,519$7,803▼ $15,716
Net Assets / Fund Balance
Unrestricted Net Assets$131,114$142,799▲ $11,685
Temporarily Rstr Net Assets$116,144$23,888▼ $92,256
Total Net Assets Fund Balance$247,258$166,687▼ $80,571
Total Liabilities and Net Assets / Fund Balance$270,777$174,490▼ $96,287
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard E ScottExecutive DirecFT$96,480$35,728$132,208

Board Members and Trustees

NameTitle
Crista RyanBoard Member
Deneece HuftalinBoard Member
Derek DyerBoard Member
Gordon StorrsBoard Member
Jan AbramsonBoard Member
Jayceen Craven WalkerBoard Member
Julie GlennBoard Member
Maria GraciazBoard Member
Sharlee SmithBoard Member
Stephanie HarpstBoard Member
Susan HansenBoard Member
Seth MillerAssoc. Producer
Kate RufenerOutreach
Meredith EntrekinPatron Service
Revenue and Support

Revenue Composition

Contributions and Grants
$264,278
Program Service Revenue
$118,035
Investment Income
$0
Other Revenue
$71,553
Change in Net Assets
$-93,098
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$275,021
Salaries, Compensation, and Employee Benefits$269,443
Total Fundraising Expense$11,657
Grants and Similar Amounts Paid$2,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$127,435$6,862$2,938$137,235
Current Officers, Directors, Trustees, and Key Employees$89,590$4,824$2,066$96,480
Other Employee Benefits$33,177$1,786$765$35,728
All Other Expenses$24,182$1,303$557$26,042
Royalties$21,943$1,181$506$23,630
Advertising$20,721$1,115$478$22,314
Other Expenses$6,504$350$150$7,004
Fees for Services Other$5,728$309$132$6,169
Fees for Services Accounting$4,597$247$106$4,950
Grants to Domestic Individuals$2,500--$2,500
Insurance$116$6$3$125
Total Functional Expenses$508,085$27,222$11,657$546,964
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“Committee meetings are not typically contemporaneously documented, but committees do report to full board”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Executive director will review in conjunction with salt lake community college business office”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Monitoring and enforcement of conflicts are handled through salt lake community college”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation reviewed and approved through salt lake community college's human resources department”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation reviewed and approved through salt lake community college's human resources department”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available at the theater upon request”

Filing and Contact Details

Filer

EIN
87-0670255
Phone
8019573322

Signing Officer

Name
Richard E Scott
Title
Executive Direc
Signed
2015-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Glenn
Voting Board Members
15
Independent Board Members
0
Employees
35
Volunteers
30

Preparer

Preparer
Rebecca Hill Schreyer
Phone
8015319100
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt03
IRS990/InsuranceGrp/ManagementAndGeneralAmt06
IRS990/InsuranceGrp/ProgramServicesAmt0116
IRS990/InsuranceGrp/TotalAmt0125
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0114298
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0126825
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt0179
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THEATER OPPORTUNITIES TO STUDENTS AND COMMUNITY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0247258
IRS990/NetAssetsOrFundBalancesEOYAmt0166687
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt051157
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt051157
IRS990/NetUnrlzdGainsLossesInvstAmt012527
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0765
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01786
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt033177
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035728
IRS990/OtherExpensesGrp/Desc0OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc1VARIOUS OVERHEAD
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3CREDIT CARD FEES
IRS990/OtherExpensesGrp/FundraisingAmt02197
IRS990/OtherExpensesGrp/FundraisingAmt11206
IRS990/OtherExpensesGrp/FundraisingAmt2553
IRS990/OtherExpensesGrp/FundraisingAmt3150
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05131
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12815
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21293
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3350
IRS990/OtherExpensesGrp/ProgramServicesAmt095297
IRS990/OtherExpensesGrp/ProgramServicesAmt152289
IRS990/OtherExpensesGrp/ProgramServicesAmt224006
IRS990/OtherExpensesGrp/ProgramServicesAmt36504
IRS990/OtherExpensesGrp/TotalAmt0102625
IRS990/OtherExpensesGrp/TotalAmt156310
IRS990/OtherExpensesGrp/TotalAmt225852
IRS990/OtherExpensesGrp/TotalAmt37004
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt020396
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020396
IRS990/OtherRevenueTotalAmt020396
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02938
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06862
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0127435
IRS990/OtherSalariesAndWagesGrp/TotalAmt0137235
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0800
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0800
IRS990/PrincipalOfficerNm0JULIE GLENN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONCESSIONS
IRS990/ProgramServiceRevenueGrp/Desc1TICKET SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06400
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1111635
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1111635
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0460255
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0301361
IRS990/PYOtherRevenueAmt076005
IRS990/PYProgramServiceRevenueAmt0130967
IRS990/PYRevenuesLessExpensesAmt044631
IRS990/PYSalariesCompEmpBnftPaidAmt0321235
IRS990/PYTotalExpensesAmt0622596
IRS990/PYTotalRevenueAmt0667227
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-93098
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt051157
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/FundraisingAmt0506
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt01181
IRS990/RoyaltiesGrp/ProgramServicesAmt021943
IRS990/RoyaltiesGrp/TotalAmt023630
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0264278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0460255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0466903
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0427022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0387149
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02005607
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0213
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0213
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt02005607
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0264278

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$174,490
Liabilities
$7,803
Net assets
$166,687
Revenue
$453,866
Expenses
$546,964
Net income
-$93,098
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.13$0.39$0.80$0.86$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.02$0.44$0.86$1.08$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.03$0.64$0.77$0.88$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.03$0.78$0.82$0.47$0.34
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.04$0.41$0.65$0.76$0.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.05$0.27$0.63$0.66$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.03$0.28$0.75$0.70$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.02$0.22$0.67$0.66$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.04$0.22$0.57$0.52$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.17$0.45$0.55$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.02$0.25$0.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.02$0.19$0.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.03$0.17$0.69