Civic Intelligence

Playwrights Foundation Inc.

990 • Fiscal year 2016 • EIN 94-2565759

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization ProfileWWW.PLAYWRIGHTSFOUNDATION.ORG
1616 16th Street Suite 350San Francisco, CA 94103

(415) 626-2176

Siviq Scores

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

Liabilities / Assets

89th percentile

0.47x

Higher debt load relative to assets than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

82nd percentile

0.11x

Higher debt load relative to revenue than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$51,362

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 15.1% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

95th percentile

209%

Faster asset growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

73rd percentile

20%

Faster revenue growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$76,903

Up $51,994 (+209%) from 2015

Net Assets

Up

$40,883

Up $34,108 (+503%) from 2015

Liabilities

Up

$36,020

Up $17,886 (+99%) from 2015

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin64th percentile

Revenue

Up

$340,956

Up $56,791 (+20%) from 2015

Expenses

Up

$306,848

Up $38,655 (+14%) from 2015

Net Income

Up

$34,108

Up $18,136 (+114%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$300K$200K$100K$0Assets 2011: $112,495Liabilities 2011: $48,604Net Assets 2011: $63,8912011Assets 2012: $118,814Liabilities 2012: $48,678Net Assets 2012: $70,1362012Assets 2013: $81,766Liabilities 2013: $8,416Net Assets 2013: $73,3502013Assets 2014: $106,045Liabilities 2014: $35,432Net Assets 2014: $70,6132014Assets 2015: $24,909Liabilities 2015: $18,134Net Assets 2015: $6,7752015Assets 2016: $76,903Liabilities 2016: $36,020Net Assets 2016: $40,8832016Assets 2017: $141,797Liabilities 2017: $27,313Net Assets 2017: $114,4842017Assets 2018: $59,787Liabilities 2018: $39,190Net Assets 2018: $20,5972018Assets 2019: $67,703Liabilities 2019: $34,605Net Assets 2019: $33,0982019Assets 2020: $117,244Liabilities 2020: $31,752Net Assets 2020: $85,4922020Assets 2021: $150,484Liabilities 2021: $48,664Net Assets 2021: $101,8202021Assets 2022: $169,120Liabilities 2022: $42,311Net Assets 2022: $126,8092022Assets 2023: $94,673Liabilities 2023: $612Net Assets 2023: $94,0612023Assets 2024: $240,484Liabilities 2024: $38,932Net Assets 2024: $201,5522024

Highlighted filing

2016

Assets$76,903
Liabilities$36,020
Net Assets$40,883
Open 2016 Filing

Operations Trend

Revenue Growth73rd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $360,581Expenses 2011: $309,627Net Income 2011: $50,9542011Revenue 2012: $360,926Expenses 2012: $359,622Net Income 2012: $1,3042012Revenue 2013: $261,547Expenses 2013: $256,514Net Income 2013: $5,0332013Revenue 2014: $320,928Expenses 2014: $315,804Net Income 2014: $5,1242014Revenue 2015: $284,165Expenses 2015: $268,193Net Income 2015: $15,9722015Revenue 2016: $340,956Expenses 2016: $306,848Net Income 2016: $34,1082016Revenue 2017: $399,974Expenses 2017: $326,373Net Income 2017: $73,6012017Revenue 2018: $295,147Expenses 2018: $389,034Net Income 2018: -$93,8872018Revenue 2019: $378,351Expenses 2019: $365,850Net Income 2019: $12,5012019Revenue 2020: $329,906Expenses 2020: $277,512Net Income 2020: $52,3942020Revenue 2021: $396,025Expenses 2021: $366,599Net Income 2021: $29,4262021Revenue 2022: $367,556Expenses 2022: $342,567Net Income 2022: $24,9892022Revenue 2023: $224,209Expenses 2023: $256,941Net Income 2023: -$32,7322023Revenue 2024: $409,830Expenses 2024: $302,339Net Income 2024: $107,4912024

Highlighted filing

2016

Revenue$340,956
Expenses$306,848
Net Income$34,108
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$340,956
Mission and Program Overview

Mission

Our mission is to support and champion diverse, contemporary playwrights in the creation of new works in order to sustain theater as a vital, dynamic art form.

Playwrights foundation is dedicated to the artistic development and career acceleration of emerging and rising playwrights.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$14,130$42,300▲ $28,170
Cash and Non-Interest-Bearing Accounts$2,716$29,251▲ $26,535
Prepaid Expenses and Deferred Charges$3,278$3,417▲ $139
Land, Buildings, and Equipment, Net$3,124$1,935▼ $1,189
Accounts Receivable$1,661--
Total Assets$24,909$76,903▲ $51,994
Liabilities
Accounts Payable and Accrued Expenses$8,134$26,020▲ $17,886
Unsecured Notes Loans Payable$10,000$10,000→ $0
Total Liabilities$18,134$36,020▲ $17,886
Net Assets / Fund Balance
Temporarily Rstr Net Assets$51,500$63,500▲ $12,000
Unrestricted Net Assets$-44,725$-22,617▲ $22,108
Total Net Assets Fund Balance$6,775$40,883▲ $34,108
Total Liabilities and Net Assets / Fund Balance$24,909$76,903▲ $51,994

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,143$11,956-
Leasehold Improvements$792$1,408-
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amy MuellerArtistic DirectorPT$51,362$51,362

Board Members and Trustees

NameTitle
Kevin CauseyPresident
Chris SmithDirector
David GoldmanDirector
Jennifer SousaeDirector
Mark HeitnerDirector
Markham MillerDirector
Nasser SaghebDirector
Lisa Hammond2016 Treasur
Francis FryscakSecretary
Andrew RichTreasurer
Ditka ReinerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$292,066
Program Service Revenue
$48,662
Investment Income
$228
Other Revenue
$0
All Other Contributions
$208,266
Change in Net Assets
$34,108
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$172,207
Salaries, Compensation, and Employee Benefits$134,641
Total Fundraising Expense$22,613
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$26,692$39,797-$66,489
Fees for Services Other$52,505$381$690$53,576
Current Officers, Directors, Trustees, and Key Employees$17,120$17,120$17,121$51,361
Conferences and Meetings$32,785$313-$33,098
Advertising$24,907--$24,907
Travel$19,384--$19,384
Payroll Taxes$11,569--$11,569
Occupancy$9,600--$9,600
Office Expenses$4,754$1,758$1,758$8,270
Fees for Services Accounting-$7,153-$7,153
Other Employee Benefits$5,222--$5,222
Information Technology$3,697$644$644$4,985
Interest-$1,749$2,400$4,149
Insurance-$2,468-$2,468
Depreciation Depletion$1,189--$1,189
Other Expenses$3,348$80-$80
Total Functional Expenses$212,772$71,463$22,613$306,848
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
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
No
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“Artistic director, board president and treasurer review form 990 before filing.”

Form 990, Page 6, Part VI, Line 12C

“All directors and employees are covered are not eligible for inclusion as playwrights in our program.”

Form 990, Page 6, Part VI, Line 15B

“Board reviews comparability data from theatre communications group”

Form 990, Page 6, Part VI, Line 19

“Available on guidestar and provided upon request”

Filing and Contact Details

Filer

Filer Name
Playwrights Foundation Inc
EIN
94-2565759
Phone
4156262176
Address
1616 16TH STREET SUITE 350, SAN FRANCISCO, CA 94103

Signing Officer

Name
Lisa Hammond
Title
2016 Treasurer
Phone
4156262176
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Hammond
Formed
1976
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
84
Volunteers
160

Preparer

Firm
Marjtax Incorporated
Address
3542 FRUITVALE AVE, OAKLAND, CA 94602-2327
Preparer
Marjorie Williams-jones
Phone
5104826204
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees - other prg 10,490 0 0 development/fundraising 0 0 690 performance professonal fees 41,879 0 0 hiring expense 0 381 0 professional development 136 0 0 total 52,505 381 690”

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IRS990/ProgramServiceRevenueGrp/Desc1CONTRACTED SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2BENEFIT FUNDRAISING
IRS990/ProgramServiceRevenueGrp/Desc3STUDIO RENTAL
IRS990/ProgramServiceRevenueGrp/Desc4OTHER PROGRAM REVENUE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt121090
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24525
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0292409
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01304218
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt048662
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IRS990ScheduleA/PublicSupportCY170Pct00.88660
IRS990ScheduleA/PublicSupportPY170Pct00.93920
IRS990ScheduleA/PublicSupportTotal170Amt01156485
IRS990ScheduleA/SubstantialContributorsTotAmt0147733
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IRS990ScheduleA/TotalSupportAmt01304446
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IRS990ScheduleD/EquipmentGrp/BookValueAmt01143
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011956
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt013099
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0792
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01408
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt02200
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01935
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ARTISTIC DIRECTOR, BOARD PRESIDENT AND TREASURER REVIEW FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DIRECTORS AND EMPLOYEES ARE COVERED ARE NOT ELIGIBLE FOR INCLUSION AS PLAYWRIGHTS IN OUR PROGRAM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD REVIEWS COMPARABILITY DATA FROM THEATRE COMMUNICATIONS GROUP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE ON GUIDESTAR AND PROVIDED UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROFESSIONAL FEES - OTHER PRG 10,490 0 0 DEVELOPMENT/FUNDRAISING 0 0 690 PERFORMANCE PROFESSONAL FEES 41,879 0 0 HIRING EXPENSE 0 381 0 PROFESSIONAL DEVELOPMENT 136 0 0 TOTAL 52,505 381 690
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt084
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt071463
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0212772
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IRS990/TravelGrp/TotalAmt019384
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01616 16TH STREET SUITE 350
IRS990/USAddress/CityNm0SAN FRANCISCO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094103
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.PLAYWRIGHTSFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA HAMMOND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt02016 TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04156262176
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PLAYWRIGHTS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PLAY
ReturnHeader/Filer/EIN0942565759

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76,903
Liabilities
$36,020
Net assets
$40,883
Revenue
$340,956
Expenses
$306,848
Net income
$34,108
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.40$0.39$2.02$4.10$3.02$1.07
2023Detailed filing. Detailed filing data is available for this year.$0.95$0.01$0.94$2.24$2.57$0.33
2022Detailed filing. Detailed filing data is available for this year.$1.69$0.42$1.27$3.68$3.43$0.25
2021Detailed filing. Detailed filing data is available for this year.$1.50$0.49$1.02$3.96$3.67$0.29
2020Detailed filing. Detailed filing data is available for this year.$1.17$0.32$0.85$3.30$2.78$0.52
2019Detailed filing. Detailed filing data is available for this year.$0.68$0.35$0.33$3.78$3.66$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.60$0.39$0.21$2.95$3.89$0.94
2017Detailed filing. Detailed filing data is available for this year.$1.42$0.27$1.14$4.00$3.26$0.74
2016Detailed filing. Detailed filing data is available for this year.$0.77$0.36$0.41$3.41$3.07$0.34
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.18$0.07$2.84$2.68$0.16
2014Summary only. Only limited summary data is available for this year.$1.06$0.35$0.71$3.21$3.16$0.05
2013Summary only. Only limited summary data is available for this year.$0.82$0.08$0.73$2.62$2.57$0.05
2012Summary only. Only limited summary data is available for this year.$1.19$0.49$0.70$3.61$3.60$0.01
2011Summary only. Only limited summary data is available for this year.$1.12$0.49$0.64$3.61$3.10$0.51