Civic Intelligence

Playwrights Foundation Inc.

990 • Fiscal year 2017 • EIN 94-2565759

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 06, 2018

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

(415) 626-2176

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$97,983

Up $21,080 (+27%) from 2016

Net Assets

Up

$70,673

Up $29,790 (+73%) from 2016

Liabilities

Down

$27,310

Down $8,710 (-24%) from 2016

Revenue And Expenses

Revenue

Up

$354,974

Up $14,018 (+4.1%) from 2016

Expenses

Up

$325,184

Up $18,336 (+6.0%) from 2016

Net Income

Down

$29,790

Down $4,318 (-13%) from 2016

Historical Trend

Balance Sheet Trend

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: $97,983Liabilities 2017: $27,310Net Assets 2017: $70,6732017Assets 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

2017

Assets$97,983
Liabilities$27,310
Net Assets$70,673
Open 2017 Filing

Operations Trend

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: $354,974Expenses 2017: $325,184Net Income 2017: $29,7902017Revenue 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

2017

Revenue$354,974
Expenses$325,184
Net Income$29,790
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 6, 2018
Return Version
2017v2.3
Gross Receipts
$354,974
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
Cash and Non-Interest-Bearing Accounts$29,251$49,083▲ $19,832
Pledges and Grants Receivable$42,300$40,740▼ $1,560
Prepaid Expenses and Deferred Charges$3,417$6,228▲ $2,811
Land, Buildings, and Equipment, Net$1,935$1,932▼ $3
Total Assets$76,903$97,983▲ $21,080
Liabilities
Accounts Payable and Accrued Expenses$26,020$17,310▼ $8,710
Unsecured Notes Loans Payable$10,000--
Deferred Revenue-$10,000-
Total Liabilities$36,020$27,310▼ $8,710
Net Assets / Fund Balance
Temporarily Rstr Net Assets$63,500$86,956▲ $23,456
Unrestricted Net Assets$-22,617$-16,283▲ $6,334
Total Net Assets Fund Balance$40,883$70,673▲ $29,790
Total Liabilities and Net Assets / Fund Balance$76,903$97,983▲ $21,080

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,140$11,959-
Leasehold Improvements$792$1,408-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Amy MuellerArtistic DirectorFT$56,250$56,250

Board Members and Trustees

NameTitle
Ditka ReinerPresident
Chris SmithDirector
David GoldmanDirector
Lauren GundersonDirector
Octavio SolisDirector
Jennifer SousaeSecretary
Lisa HammondTreasurer
Markham MillerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$330,624
Program Service Revenue
$24,350
Investment Income
$0
Other Revenue
$0
All Other Contributions
$231,824
Change in Net Assets
$29,790
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$163,094
Salaries, Compensation, and Employee Benefits$162,090
Total Fundraising Expense$24,427
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$81,537--$81,537
Current Officers, Directors, Trustees, and Key Employees$18,750$18,750$18,750$56,250
Fees for Services Other$44,660$500$2,345$47,505
Conferences and Meetings$33,146$736-$33,882
Advertising$22,287--$22,287
Travel$17,827--$17,827
Payroll Taxes$12,332$348$348$13,028
Other Employee Benefits$11,275--$11,275
Office Expenses$7,077$2,010$2,010$11,097
Fees for Services Accounting-$10,676-$10,676
Occupancy$9,580--$9,580
Interest-$3,910$423$4,333
Insurance-$3,473-$3,473
Information Technology$1,232$551$551$2,334
Other Expenses-$100-$100
Total Functional Expenses$259,703$41,054$24,427$325,184
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
Treasurer
Phone
4156262176
Signed
2018-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ditka Reiner
Formed
1976
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
61
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 11,554 0 0 development/fundraising 0 0 2,345 performance professional fees 30,858 0 0 special events coordinator 0 500 0 misc consultants 1,182 0 0 hiring expense 1,066 0 0 total 44,660 500 2,345”

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0275834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0203301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01342433
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0228
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0228
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0244154
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82960
IRS990ScheduleA/PublicSupportPY170Pct00.88660
IRS990ScheduleA/PublicSupportTotal170Amt01113845
IRS990ScheduleA/SubstantialContributorsTotAmt0228588
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0330624
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0292066
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0240608
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0275834
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0203301
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01342433
IRS990ScheduleA/TotalSupportAmt01342661
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01140
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011959
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt013099
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0792
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01408
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt02200
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01932
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 11,554 0 0 DEVELOPMENT/FUNDRAISING 0 0 2,345 PERFORMANCE PROFESSIONAL FEES 30,858 0 0 SPECIAL EVENTS COORDINATOR 0 500 0 MISC CONSULTANTS 1,182 0 0 HIRING EXPENSE 1,066 0 0 TOTAL 44,660 500 2,345
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt063500
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt086956
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt076903
IRS990/TotalAssetsEOYAmt097983
IRS990/TotalAssetsGrp/BOYAmt076903
IRS990/TotalAssetsGrp/EOYAmt097983
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0330624
IRS990/TotalEmployeeCnt061
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt024427
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041054
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0259703
IRS990/TotalFunctionalExpensesGrp/TotalAmt0325184
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt036020
IRS990/TotalLiabilitiesEOYAmt027310
IRS990/TotalLiabilitiesGrp/BOYAmt036020
IRS990/TotalLiabilitiesGrp/EOYAmt027310
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt040883
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt070673
IRS990/TotalProgramServiceExpensesAmt0259703
IRS990/TotalProgramServiceRevenueAmt024350
IRS990/TotalReportableCompFromOrgAmt056250
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt024350
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0354974
IRS990/TotalVolunteersCnt0160
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt076903
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt097983
IRS990/TravelGrp/ProgramServicesAmt017827
IRS990/TravelGrp/TotalAmt017827
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-22617
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-16283
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt010000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01616 16TH STREET SUITE 350
IRS990/USAddress/CityNm0SAN FRANCISCO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094103
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.PLAYWRIGHTSFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA HAMMOND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04156262176
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PLAYWRIGHTS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PLAY
ReturnHeader/Filer/EIN0942565759
ReturnHeader/Filer/PhoneNum04156262176
ReturnHeader/Filer/USAddress/AddressLine1Txt01616 16TH STREET SUITE 350
ReturnHeader/Filer/USAddress/CityNm0SAN FRANCISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094103
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C9F1254338109C794B4EB586062621BC285657FD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C9F1254338109C794B4EB586062621BC285657FD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.218.101.188
ReturnHeader/FilingSecurityInformation/IPDt02018-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm020:49:11
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454570537
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARJTAX INCORPORATED
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03542 FRUITVALE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OAKLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0946022327
ReturnHeader/PreparerPersonGrp/PhoneNum05104826204
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARJORIE WILLIAMS-JONES
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-12T18:49:11-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$97,983
Liabilities
$27,310
Net assets
$70,673
Revenue
$354,974
Expenses
$325,184
Net income
$29,790
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
2017Detailed filing. Detailed filing data is available for this year.$0.98$0.27$0.71$3.55$3.25$0.30
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