Civic Intelligence

Anthony Manning Kunin Foundation DBA Young Performers Theatre

990EZ • Fiscal year 2014 • EIN 94-2920761

Sep 01, 2013 to Aug 31, 2014 • Filed on Jan 23, 2015

2265 Broadway 194115

(415) 346-5550

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

44th percentile

0.7%

Higher net margin than 44% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

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

Asset Growth

56th percentile

5.7%

Faster asset growth than 56% of similar nonprofits.

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

Revenue Growth

56th percentile

5.7%

Faster revenue growth than 56% of similar nonprofits.

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

Assets

Up

$18,944

Up $1,018 (+5.7%) from 2013

Net Assets

Up

$18,944

Up $1,018 (+5.7%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$154,642

Up $8,362 (+5.7%) from 2013

Expenses

Up

$153,624

Up $13,226 (+9.4%) from 2013

Net Income

Down

$1,018

Down $4,864 (-83%) from 2013

Historical Trend

Balance Sheet Trend

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

$200K$100K$0-$100KAssets 2011: $22,790Liabilities 2011: $02011Assets 2012: $12,044Net Assets 2012: $12,0442012Assets 2013: $17,926Net Assets 2013: $17,9262013Assets 2014: $18,944Net Assets 2014: $18,9442014Assets 2015: $96,776Liabilities 2015: $0Net Assets 2015: $96,7762015Assets 2016: $114,053Liabilities 2016: $0Net Assets 2016: $114,0532016Assets 2017: $185,778Liabilities 2017: $0Net Assets 2017: $185,7782017Assets 2018: $8,479Net Assets 2018: $8,4792018Assets 2019: $2,827Net Assets 2019: $2,8272019Assets 2020: $14,928Liabilities 2020: $84,070Net Assets 2020: -$69,1422020Assets 2021: $59,760Liabilities 2021: $66,988Net Assets 2021: -$7,2282021Assets 2022: $78,052Liabilities 2022: $65,909Net Assets 2022: $12,1432022Assets 2023: $67,528Liabilities 2023: $65,909Net Assets 2023: $1,6192023Assets 2024: $12,714Liabilities 2024: $24,289Net Assets 2024: -$11,5752024Assets 2025: $14,460Liabilities 2025: $66,460Net Assets 2025: -$52,0002025

Highlighted filing

2014

Assets$18,944
Liabilities-
Net Assets$18,944

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $129,634Expenses 2011: $129,510Net Income 2011: $1242011Revenue 2012: $136,873Expenses 2012: $147,619Net Income 2012: -$10,7462012Revenue 2013: $146,280Expenses 2013: $140,398Net Income 2013: $5,8822013Revenue 2014: $154,642Expenses 2014: $153,624Net Income 2014: $1,0182014Revenue 2015: $216,389Expenses 2015: $244,743Net Income 2015: -$28,3542015Revenue 2016: $205,921Expenses 2016: $188,644Net Income 2016: $17,2772016Revenue 2017: $229,176Expenses 2017: $157,451Net Income 2017: $71,7252017Revenue 2018: $192,456Expenses 2018: $185,809Net Income 2018: $6,6472018Revenue 2019: $166,539Expenses 2019: $158,978Net Income 2019: $7,5612019Revenue 2020: $219,467Expenses 2020: $210,440Net Income 2020: $9,0272020Revenue 2021: $128,931Expenses 2021: $67,017Net Income 2021: $61,9142021Revenue 2022: $86,625Expenses 2022: $67,254Net Income 2022: $19,3712022Revenue 2023: $128,604Expenses 2023: $139,128Net Income 2023: -$10,5242023Revenue 2024: $168,488Expenses 2024: $181,682Net Income 2024: -$13,1942024Revenue 2025: $130,930Expenses 2025: $171,355Net Income 2025: -$40,4252025

Highlighted filing

2014

Revenue$154,642
Expenses$153,624
Net Income$1,018
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jan 23, 2015
Return Version
2013v4.0
Gross Receipts
$154,642
Mission and Program Overview

Mission

To provide every child in the Bay Area with the opportunity to tell their stories and participate in theatre, with the aim of instilling a life-long appreciation of the arts; providing a safe, supportive space for social bonding; and fostering the skills necessary to succeed in life including self-confidence, empathy, focus, teamwork and creative thinking to solve problems.

Children's education to theater

Program Services

DescriptionGrantsExpenses
PRODUCTION OF ORIGINAL PLAYS GEARED TO CHILDREN - 6 PLAYS PRODUCED AND PRESENTED SEVERAL TIMES DURING YEAR 2500 TICKETS ANNUALLY GIVEN FREE TO CHILDREN IN NEED-$72,278
DIRECT THEATER EDUCATIONAL CLASSES JUST FOR CHILDREN-$58,153
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MATILDA KUNINPresident-$0--
S SWIGSecretary-$0--
Filing and Contact Details

Filer

EIN
94-2920761
Phone
4153465550

Signing Officer

Name
Matilda Kunin
Title
President
Phone
4153465550
Signed
2015-01-23
Discuss with paid preparer
Yes

Preparer

Preparer
Charles W Roth CPA
Phone
4158613666
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office 11,304 office 1,211 royalties 4,000 liability & wc 1,602 liability & wc 1,310 telephone 1,989 production costs 19,247 production costs 8,736 promotions 4,021 total 53,420

Raw XML Appendix148 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
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CompensationExplanation/CompensationExplanationGrp/PersonNm1S SWIG
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0C W ROTH CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum04158613666
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10385 HAYES STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0SAN FRANCISCO
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode094102
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017926
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018944
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt092342
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01018
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017926
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018944
IRS990EZ/GrossReceiptsAmt0154642
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017926
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018944
IRS990EZ/OccupancyRentUtltsAndMaintAmt068179
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MATILDA KUNIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1S SWIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt053420
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHILDREN'S EDUCATION TO THEATER
IRS990EZ/ProgramServiceRevenueAmt062300
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRODUCTION OF ORIGINAL PLAYS GEARED TO CHILDREN - 6 PLAYS PRODUCED AND PRESENTED SEVERAL TIMES DURING YEAR 2500 TICKETS ANNUALLY GIVEN FREE TO CHILDREN IN NEED
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DIRECT THEATER EDUCATIONAL CLASSES JUST FOR CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt072278
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt158153
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt032025
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0153624
IRS990EZ/TotalProgramServiceExpensesAmt0130431
IRS990EZ/TotalRevenueAmt0154642
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.YPT.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt052500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt061500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt040000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt046000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt053000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0253000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0109842
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt072677
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt049070
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt060452
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt065065
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0357106
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt062300
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt073603
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt087803
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt069182
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt070000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0362888
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.64860
IRS990ScheduleA/PublicSupportPY509Pct00.63850
IRS990ScheduleA/PublicSupportTotal509Amt0466994
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt052500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt061500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt040000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt046000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt053000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0253000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0172142
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0146280
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0136873
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0129634
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0135065
IRS990ScheduleA/Total509Grp/TotalAmt0719994
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0172142
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0146280
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0129634
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0135065
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0719994
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 11,304 OFFICE 1,211 ROYALTIES 4,000 LIABILITY & WC 1,602 LIABILITY & WC 1,310 TELEPHONE 1,989 PRODUCTION COSTS 19,247 PRODUCTION COSTS 8,736 PROMOTIONS 4,021 TOTAL 53,420
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MATILDA KUNIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04153465550
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-23
ReturnHeader/Filer/BusinessName/BusinessNameLine10ANTHONY MANNING KUNIN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ANTH
ReturnHeader/Filer/EIN0942920761
ReturnHeader/Filer/PhoneNum04153465550
ReturnHeader/Filer/USAddress/AddressLine102265 BROADWAY 1
ReturnHeader/Filer/USAddress/City0SAN FRANCISCO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094115
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CHARLES W ROTH CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10385 HAYES STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SAN FRANCISCO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode094102
ReturnHeader/PreparerPersonGrp/PhoneNum04158613666
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES W ROTH CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-02-02T22:55:02-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.14$0.66$0.52$1.31$1.71$0.40
2024Detailed filing. Detailed filing data is available for this year.$0.13$0.24$0.12$1.68$1.82$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.68$0.66$0.02$1.29$1.39$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.78$0.66$0.12$0.87$0.67$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.60$0.67$0.07$1.29$0.67$0.62
2020Detailed filing. Detailed filing data is available for this year.$0.15$0.84$0.69$2.19$2.10$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.03$1.67$1.59$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.08$1.92$1.86$0.07
2017Summary only. Only limited summary data is available for this year.$1.86$0.00$1.86$2.29$1.57$0.72
2016Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$2.06$1.89$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$2.16$2.45$0.28
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.19$1.55$1.54$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.18$1.46$1.40$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.12$1.37$1.48$0.11
2011Summary only. Only limited summary data is available for this year.$0.23$0.00$1.30$1.30$0.00