Civic Intelligence

Theatrical Arts International Foundation

EIN 91-2169638 • 501(c)3 • San Bernardino, CA

Profile

Further the appreciation of the performing theatrical arts, while working with local groups of performing arts to provide discounted ticketing to local schools & youth.

PO Box 270San Bernardino, CA 92402
Siviq Scores

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

Liabilities / Assets

87th percentile

0.63x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

51st percentile

0.08x

Higher debt load relative to revenue than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

41st percentile

0.8%

Higher net margin than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

7th percentile

-31%

Faster asset growth than 7% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

21st percentile

-12%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$192,871

Down $86,176 (-31%) from 2023

Liabilities

Down

$120,990

Down $98,714 (-45%) from 2023

Net Assets

Up

$71,881

Up $12,538 (+21%) from 2023

Operations
Liabilities / Revenue51st percentileNet Margin41st percentile

Revenue

Down

$1,544,295

Down $207,460 (-12%) from 2023

Expenses

Down

$1,531,757

Down $116,117 (-7.0%) from 2023

Net Income

Down

$12,538

Down $91,343 (-88%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth7th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2016: $4,617Liabilities 2016: $631Net Assets 2016: $3,9862016Assets 2017: $39,733Liabilities 2017: $12,925Net Assets 2017: $26,8082017Assets 2018: $25,907Liabilities 2018: $7,104Net Assets 2018: $18,8032018Assets 2019: $38,288Liabilities 2019: $0Net Assets 2019: $38,2882019Assets 2020: $55,149Liabilities 2020: $134,695Net Assets 2020: -$79,5462020Assets 2021: $617,665Liabilities 2021: $480,924Net Assets 2021: $136,7412021Assets 2022: $432,034Liabilities 2022: $476,572Net Assets 2022: -$44,5382022Assets 2023: $279,047Liabilities 2023: $219,704Net Assets 2023: $59,3432023Assets 2024: $192,871Liabilities 2024: $120,990Net Assets 2024: $71,8812024

Highlighted filing

2024

Assets$192,871
Liabilities$120,990
Net Assets$71,881
Open 2024 Filing

Operations Trend

Revenue Growth21st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2016: $784,560Expenses 2016: $780,225Net Income 2016: $4,3352016Revenue 2017: $762,940Expenses 2017: $740,118Net Income 2017: $22,8222017Revenue 2018: $1,153,486Expenses 2018: $1,161,491Net Income 2018: -$8,0052018Revenue 2019: $909,705Expenses 2019: $890,220Net Income 2019: $19,4852019Revenue 2020: $267,968Expenses 2020: $385,802Net Income 2020: -$117,8342020Revenue 2021: $745,186Expenses 2021: $528,899Net Income 2021: $216,2872021Revenue 2022: $1,483,136Expenses 2022: $1,664,415Net Income 2022: -$181,2792022Revenue 2023: $1,751,755Expenses 2023: $1,647,874Net Income 2023: $103,8812023Revenue 2024: $1,544,295Expenses 2024: $1,531,757Net Income 2024: $12,5382024

Highlighted filing

2024

Revenue$1,544,295
Expenses$1,531,757
Net Income$12,538
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$192,871
Liabilities
$120,990
Net assets
$71,881
Revenue
$1,544,295
Expenses
$1,531,757
Net income
$12,538
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.19$0.12$0.07$1.54$1.53$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.28$0.22$0.06$1.75$1.65$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.43$0.48$0.04$1.48$1.66$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.62$0.48$0.14$0.75$0.53$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.06$0.13$0.08$0.27$0.39$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.91$0.89$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.01$0.02$1.15$1.16$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.03$0.76$0.74$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.78$0.78$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$1,544,295
Mission and Program Overview

Mission

Further the appreciation of the performing theatrical arts. The Corporation plans to work with local groups of performing arts to provide discounted ticketing to local schools & youth.

Further the appreciation of the performing theatrical arts, while working with local groups of proforming arts to provide discounted ticketing to local shcools & youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$278,110$191,634▼ $86,476
Savings and Temporary Cash Investments$937$1,237▲ $300
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$279,047$192,871▼ $86,176
Liabilities
Unsecured Notes Loans Payable$218,173$119,588▼ $98,585
Accounts Payable and Accrued Expenses$1,531$1,402▼ $129
Total Liabilities$219,704$120,990▼ $98,714
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-44,538$71,881▲ $116,419
Total Net Assets Fund Balance$59,343$71,881▲ $12,538
Total Liabilities and Net Assets / Fund Balance$279,047$192,871▼ $86,176
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Joseph HensonPresident
Robert AbramoffVice President
AnnMarie FowlerBoard Member
Mark BenjaminBoard Member
Allen EversonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$43,835
Program Service Revenue
$1,500,460
Investment Income
$0
Other Revenue
$0
All Other Contributions
$43,835
Change in Net Assets
$12,538
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,170,989
Salaries, Compensation, and Employee Benefits$360,768
Total Fundraising Expense$27,799
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$275,851$49,853$6,647$332,351
Advertising$245,557$0$0$245,557
Office Expenses$6,485$48,451$5,627$60,563
Other Expenses$60,276$0$0$60,276
All Other Expenses$7,426$31,655$3,268$42,349
Payroll Taxes$23,586$4,263$568$28,417
Insurance$12,879$3,513$7,025$23,417
Royalties$15,570$0$0$15,570
Occupancy$9,201$3,383$947$13,531
Fees for Services Other-$1,545-$1,545
Fees for Services Accounting-$1,000-$1,000
Total Functional Expenses$1,349,143$154,815$27,799$1,531,757
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
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 Governing body review; Part VI Line 11

“The form is made available for review & approval prior to submission the to IRS”

Form 990 Conflict of Interest policy compliance; Part VI Line 12C

“Annually The Foundation requires board members to disclose any possible conflict of interests”

Filing and Contact Details

Filer

Filer Name
Theatrical Arts International Foundation
EIN
91-2169638
Phone
9519243409
Address
PO Box 270, San Bernardino, CA 92402

Signing Officer

Name
Joseph Henson
Title
President
Phone
9519243409
Signed
2025-11-12
Discuss with paid preparer
No

Organization Details

Formed
2002
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
25

Preparer

Firm
Sav Tax Services
Address
390 W 5TH STREET 245, San Bernardino, CA 92402
Preparer
Roxanne M Garcia
Phone
9092468600
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The form is made available for review & approval prior to submission the to IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annually The Foundation requires board members to disclose any possible conflict of interests
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 Governing body review; Part VI Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 Conflict of Interest policy compliance; Part VI Line 12c
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