Civic Intelligence

Playwrights Foundation Inc.

990 • Fiscal year 2019 • EIN 94-2565759

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 13, 2020

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

90th percentile

0.51x

Higher debt load relative to assets than 90% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

82nd percentile

0.09x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

50th percentile

3.3%

Higher net margin than 50% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

95th percentile

$62,583

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 16.5% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

65th percentile

13%

Faster asset growth than 65% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

78th percentile

28%

Faster revenue growth than 78% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$67,703

Up $7,916 (+13%) from 2018

Net Assets

Up

$33,098

Up $12,501 (+61%) from 2018

Liabilities

Down

$34,605

Down $4,585 (-12%) from 2018

Revenue

Up

$378,351

Up $83,204 (+28%) from 2018

Expenses

Down

$365,850

Down $23,184 (-6.0%) from 2018

Net Income

Up

$12,501

Up $106,388 (+113%) from 2018

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: $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

2019

Assets$67,703
Liabilities$34,605
Net Assets$33,098

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: $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

2019

Revenue$378,351
Expenses$365,850
Net Income$12,501
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 13, 2020
Return Version
2019v5.0
Gross Receipts
$384,946
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$42,404$54,306▲ $11,902
Cash and Non-Interest-Bearing Accounts$7,789$10,872▲ $3,083
Prepaid Expenses and Deferred Charges$9,572$2,525▼ $7,047
Land, Buildings, and Equipment, Net$22--
Total Assets$59,787$67,703▲ $7,916
Liabilities
Accounts Payable and Accrued Expenses$27,278$24,605▼ $2,673
Deferred Revenue$10,000$10,000→ $0
Other Liabilities$1,912--
Total Liabilities$39,190$34,605▼ $4,585
Net Assets / Fund Balance
Net Assets With Donor Restrictions$30,000$65,789▲ $35,789
Net Assets Without Donor Restrictions$-9,403$-32,691▼ $23,288
Total Net Assets Fund Balance$20,597$33,098▲ $12,501
Total Liabilities and Net Assets / Fund Balance$59,787$67,703▲ $7,916

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$4,520-
Leasehold Improvements-$2,200-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy MuellerArtistic DirectorFT$59,583$3,000$62,583
Jessica Bird BezaExec ArtistiFT$16,250$1,200$17,450

Board Members and Trustees

NameTitle
Markham MillerPresident
David GoldmanDirector
Ditka ReinerDirector
Lauren GundersonDirector
Octavio SolisDirector
Marcy StrawTreasurer (a
Lisa HammondTreasurer (t
Chris SmithVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$342,841
Program Service Revenue
$40,755
Investment Income
$0
Other Revenue
$-5,245
All Other Contributions
$218,161
Change in Net Assets
$12,501
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$184,391
Salaries, Compensation, and Employee Benefits$181,459
Total Fundraising Expense$39,460
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$26,678$26,678$26,677$80,033
Other Salaries and Wages$74,477--$74,477
Fees for Services Other$51,508$500$5,120$57,128
Travel$31,058--$31,058
Conferences and Meetings$28,791$321-$29,112
Fees for Services Accounting$4,800$11,034-$15,834
Office Expenses$12,557$1,342$1,342$15,241
Payroll Taxes$9,124$2,350$2,350$13,824
Occupancy$13,200--$13,200
Other Employee Benefits$10,509$1,308$1,308$13,125
Information Technology$8,682$700$1,761$11,143
Interest-$4,744-$4,744
Insurance-$2,993-$2,993
Advertising$1,434-$902$2,336
Fees for Services Legal-$1,580-$1,580
Depreciation Depletion$22--$22
Total Functional Expenses$272,840$53,550$39,460$365,850
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,595
Fundraising Gross Income$1,350
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit Fundrai$30,780$1,350$697$653
Total Events$30,780$1,350$6,595$-5,245
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 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
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 and 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
Marcy Straw
Title
Treasurer (ao 08/19)
Phone
4156262176
Signed
2020-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Markham Miller
Formed
1976
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
63
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 - program 9,538 0 0 professional fees - other prg 6,850 0 0 professional fees - artistic 26,460 0 0 administrative assistant 0 500 0 misc consultants 2,410 0 0 development consultant 0 0 5,120 graphic design 1,600 0 0 publicist 4,650 0 0 total 51,508 500 5,120

Raw XML AppendixShowing 400 of 437 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt027278
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt024605
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PLAYWRIGHTS FOUNDATION IS DEDICATED TO THE ARTISTIC DEVELOPMENT AND CAREER ACCELERATION OF EMERGING AND RISING PLAYWRIGHTS.
IRS990/AdvertisingGrp/FundraisingAmt0902
IRS990/AdvertisingGrp/ProgramServicesAmt01434
IRS990/AdvertisingGrp/TotalAmt02336
IRS990/AllOtherContributionsAmt0218161
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JESSICA BIRD BEZA
IRS990/BooksInCareOfDetail/PhoneNum04156262176
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01616 16TH STREET SUITE 350
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN FRANCISCO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094103
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt07789
IRS990/CashNonInterestBearingGrp/EOYAmt010872
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt026677
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt026678
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt026678
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt080033
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0321
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt028791
IRS990/ConferencesMeetingsGrp/TotalAmt029112
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt029430
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0342841
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0184391
IRS990/CYOtherRevenueAmt0-5245
IRS990/CYProgramServiceRevenueAmt040755
IRS990/CYRevenuesLessExpensesAmt012501
IRS990/CYSalariesCompEmpBnftPaidAmt0181459
IRS990/CYTotalExpensesAmt0365850
IRS990/CYTotalFundraisingExpenseAmt039460
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0378351
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt010000
IRS990/DeferredRevenueGrp/EOYAmt010000
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt022
IRS990/DepreciationDepletionGrp/TotalAmt022
IRS990/Desc0THE ANNUAL BAY AREA PLAYWRIGHTS FESTIVAL (BAPF) PROVIDES SELECTED PLAYWRIGHTS IN-DEPTH DEVELOPMENT FOR A NEW WORK, PUBLIC ENGAGEMENT, AND NETWORKING OPPORTUNITIES, AS WELL AS DISTRIBUTION OF THEIR WORK TO LOCAL AND NATIONAL THEATER PRODUCERS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt030000
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt065789
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt063
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0197611
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011034
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04800
IRS990/FeesForServicesAccountingGrp/TotalAmt015834
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01580
IRS990/FeesForServicesLegalGrp/TotalAmt01580
IRS990/FeesForServicesOtherGrp/FundraisingAmt05120
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0500
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt051508
IRS990/FeesForServicesOtherGrp/TotalAmt057128
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt43000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt91200
IRS990/Form990PartVIISectionAGrp/PersonNm0MARKHAM MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRIS SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm2LISA HAMMOND
IRS990/Form990PartVIISectionAGrp/PersonNm3MARCY STRAW
IRS990/Form990PartVIISectionAGrp/PersonNm4AMY MUELLER
IRS990/Form990PartVIISectionAGrp/PersonNm5LAUREN GUNDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm6OCTAVIO SOLIS
IRS990/Form990PartVIISectionAGrp/PersonNm7DITKA REINER
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID GOLDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9JESSICA BIRD BEZA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt459583
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt916250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER (T
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER (A
IRS990/Form990PartVIISectionAGrp/TitleTxt4ARTISTIC DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXEC ARTISTI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt029430
IRS990/FundraisingDirectExpensesAmt06595
IRS990/FundraisingGrossIncomeAmt01350
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt095250
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0384946
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01761
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0700
IRS990/InformationTechnologyGrp/ProgramServicesAmt08682
IRS990/InformationTechnologyGrp/TotalAmt011143
IRS990/InsuranceGrp/ManagementAndGeneralAmt02993
IRS990/InsuranceGrp/TotalAmt02993
IRS990/InterestGrp/ManagementAndGeneralAmt04744
IRS990/InterestGrp/TotalAmt04744
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06720
IRS990/LandBldgEquipBasisNetGrp/BOYAmt022
IRS990/LandBldgEquipCostOrOtherBssAmt06720
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OUR 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt020597
IRS990/NetAssetsOrFundBalancesEOYAmt033098
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-5245
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-9403
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-32691
IRS990/NoncashContributionsAmt0490
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt013200
IRS990/OccupancyGrp/TotalAmt013200
IRS990/OfficeExpensesGrp/FundraisingAmt01342
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01342
IRS990/OfficeExpensesGrp/ProgramServicesAmt012557
IRS990/OfficeExpensesGrp/TotalAmt015241
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01308
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01308
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010509
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013125
IRS990/OtherLiabilitiesGrp/BOYAmt01912
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt074477
IRS990/OtherSalariesAndWagesGrp/TotalAmt074477
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02350
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02350
IRS990/PayrollTaxesGrp/ProgramServicesAmt09124
IRS990/PayrollTaxesGrp/TotalAmt013824
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt042404
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt054306
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09572
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02525
IRS990/PrincipalOfficerNm0MARKHAM MILLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711510
IRS990/ProgramServiceRevenueGrp/BusinessCd1711510
IRS990/ProgramServiceRevenueGrp/BusinessCd2711510
IRS990/ProgramServiceRevenueGrp/BusinessCd3711510
IRS990/ProgramServiceRevenueGrp/BusinessCd4711510
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE AGREEMENTS
IRS990/ProgramServiceRevenueGrp/Desc1FESTIVAL ENTRY FEES
IRS990/ProgramServiceRevenueGrp/Desc2TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc3STUDIO RENTAL
IRS990/ProgramServiceRevenueGrp/Desc4CONCESSIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113020
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27479
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32074
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41182
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113020
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27479
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32074
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41182
IRS990/ProgSrvcAccomActy2Grp/Desc0THE RESIDENT PLAYWRIGHTS INITIATIVE PROVIDES AN ARRAY OF SUPPORT AND RESOURCES FOR TEN BAY AREA PLAYWRIGHTS AT A TIME, EACH FOR A FOUR-YEAR TERM, AS THEY INDIVIDUALLY PURSUE THEIR PROFESSIONAL PLAYWRITING CAREERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt024177
IRS990/ProgSrvcAccomActy3Grp/Desc0THE PRODUCING PARTNERS INITIATIVE LEVERAGES RELATIONSHIPS AND FORM ONGOING PARTNERSHIPS WITH PRODUCERS, PLAY DEVELOPMENT ORGANIZATIONS, BUSINESSES, AND OTHER ENTITIES TO ADVANCE THE CAREERS OF EMERGING AND MID-CAREER PLAYWRIGHTS. IT INCLUDES FORMAL PARTNERSHIPS WITH PRODUCING THEATERS TO FINANCE, DEVELOP, RESOURCE, AND PROMOTE RESIDENT AND ALUMNI CO-PRODUCTIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt051052
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0253271
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0197408
IRS990/PYProgramServiceRevenueAmt041876
IRS990/PYRevenuesLessExpensesAmt0-93887
IRS990/PYSalariesCompEmpBnftPaidAmt0191626
IRS990/PYTotalExpensesAmt0389034
IRS990/PYTotalRevenueAmt0295147
IRS990/QuidProQuoContributionsInd0false
IRS990/ReconcilationRevenueExpnssAmt012501
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt040755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0342841
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0253271
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0375624
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0292066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0240608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01504410
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0228
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0228
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0200550
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81680
IRS990ScheduleA/PublicSupportPY170Pct00.83430
IRS990ScheduleA/PublicSupportTotal170Amt01229018
IRS990ScheduleA/SubstantialContributorsTotAmt0275392
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0342841
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0253271
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0375624
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0292066
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0240608
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01504410
IRS990ScheduleA/TotalSupportAmt01504638
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04520
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt04520
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02200
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt02200
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt029430
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt029430
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06595
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BENEFIT FUNDRAI
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01777
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01777
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030780
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030780
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt01350
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt01350
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-5245
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0697
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0697
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04121
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04121
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 AND 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 - PROGRAM 9,538 0 0 PROFESSIONAL FEES - OTHER PRG 6,850 0 0 PROFESSIONAL FEES - ARTISTIC 26,460 0 0 ADMINISTRATIVE ASSISTANT 0 500 0 MISC CONSULTANTS 2,410 0 0 DEVELOPMENT CONSULTANT 0 0 5,120 GRAPHIC DESIGN 1,600 0 0 PUBLICIST 4,650 0 0 TOTAL 51,508 500 5,120
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt059787
IRS990/TotalAssetsEOYAmt067703
IRS990/TotalAssetsGrp/BOYAmt059787
IRS990/TotalAssetsGrp/EOYAmt067703
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0342841
IRS990/TotalEmployeeCnt063
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt039460
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053550
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0272840
IRS990/TotalFunctionalExpensesGrp/TotalAmt0365850
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt039190
IRS990/TotalLiabilitiesEOYAmt034605
IRS990/TotalLiabilitiesGrp/BOYAmt039190
IRS990/TotalLiabilitiesGrp/EOYAmt034605
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt020597
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt033098
IRS990/TotalOtherCompensationAmt04200
IRS990/TotalProgramServiceExpensesAmt0272840
IRS990/TotalProgramServiceRevenueAmt040755
IRS990/TotalReportableCompFromOrgAmt075833
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt040755
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0378351
IRS990/TotalVolunteersCnt0160
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt059787
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt067703
IRS990/TravelGrp/ProgramServicesAmt031058
IRS990/TravelGrp/TotalAmt031058
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01616 16TH STREET SUITE 350
IRS990/USAddress/CityNm0SAN FRANCISCO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094103
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.PLAYWRIGHTSFOUNDATION.ORG

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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