Civic Intelligence

The Friends of the Fox

EIN 94-3277369 • 501(c)3 • Stockton, CA

Profile

To promote and support the restoration, use and operation of the fox theatre in downtown stockton.

PO Box 30Stockton, CA 95201

n/A

Siviq Scores

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

Liabilities / Assets

74th percentile

0.04x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

100th percentile

1523%

Higher net margin than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

18th percentile

-58%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2024 to 2025

Assets

Down

$14,434

Down $20,249 (-58%) from 2024

Liabilities

Down

$585

Down $36 (-5.8%) from 2024

Net Assets

$13,849

No earlier filing loaded for comparison.

Revenue

Down

-$1,327

Down $12,924 (-111%) from 2024

Expenses

Up

$18,886

Up $10,061 (+114%) from 2024

Net Income

Down

-$20,213

Down $22,985 (-829%) from 2024

Trend Graphs

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2010: $37,479Liabilities 2010: $0Net Assets 2010: $37,4792010Assets 2011: $50,874Liabilities 2011: $0Net Assets 2011: $50,8742011Assets 2015: $48,947Liabilities 2015: $0Net Assets 2015: $48,9472015Assets 2016: $47,687Liabilities 2016: $796Net Assets 2016: $46,8912016Assets 2017: $42,476Liabilities 2017: $586Net Assets 2017: $41,8902017Assets 2018: $36,947Liabilities 2018: $538Net Assets 2018: $36,4092018Assets 2019: $38,675Liabilities 2019: $614Net Assets 2019: $38,0612019Assets 2020: $37,565Liabilities 2020: $578Net Assets 2020: $36,9872020Assets 2021: $43,909Liabilities 2021: $578Net Assets 2021: $43,3312021Assets 2022: $42,487Liabilities 2022: $534Net Assets 2022: $41,9532022Assets 2023: $31,911Liabilities 2023: $621Net Assets 2023: $31,2902023Assets 2024: $34,683Liabilities 2024: $6212024Assets 2025: $14,434Liabilities 2025: $585Net Assets 2025: $13,8492025

Highlighted filing

2025

Assets$14,434
Liabilities$585
Net Assets$13,849

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $52,010Expenses 2010: $64,512Net Income 2010: -$12,5022010Revenue 2011: $53,313Expenses 2011: $39,918Net Income 2011: $13,3952011Revenue 2015: $31,992Expenses 2015: $33,405Net Income 2015: -$1,4132015Revenue 2016: $4,931Expenses 2016: $6,987Net Income 2016: -$2,0562016Revenue 2017: $7,864Expenses 2017: $12,865Net Income 2017: -$5,0012017Revenue 2018: -$139Expenses 2018: $5,342Net Income 2018: -$5,4812018Revenue 2019: $5,603Expenses 2019: $3,951Net Income 2019: $1,6522019Revenue 2020: $3,026Expenses 2020: $4,100Net Income 2020: -$1,0742020Revenue 2021: $8,843Expenses 2021: $2,499Net Income 2021: $6,3442021Revenue 2022: $6,857Expenses 2022: $8,235Net Income 2022: -$1,3782022Revenue 2023: -$3,496Expenses 2023: $7,167Net Income 2023: -$10,6632023Revenue 2024: $11,597Expenses 2024: $8,825Net Income 2024: $2,7722024Revenue 2025: -$1,327Expenses 2025: $18,886Net Income 2025: -$20,2132025

Highlighted filing

2025

Revenue-$1,327
Expenses$18,886
Net Income-$20,213

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.4$0.59$13.8$1.33$18.9$20.2
2024Summary only. Only limited summary data is available for this year.$34.7$0.62$11.6$8.83$2.77
2023Detailed filing. Detailed filing data is available for this year.$31.9$0.62$31.3$3.50$7.17$10.7
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.5$0.53$42.0$6.86$8.24$1.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.9$0.58$43.3$8.84$2.50$6.34
2020Detailed filing. Detailed filing data is available for this year.$37.6$0.58$37.0$3.03$4.10$1.07
2019Detailed filing. Detailed filing data is available for this year.$38.7$0.61$38.1$5.60$3.95$1.65
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.9$0.54$36.4$0.14$5.34$5.48
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.5$0.59$41.9$7.86$12.9$5.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.7$0.80$46.9$4.93$6.99$2.06
2015Summary only. Only limited summary data is available for this year.$48.9$0.00$48.9$32.0$33.4$1.41
2011Summary only. Only limited summary data is available for this year.$50.9$0.00$50.9$53.3$39.9$13.4
2010Summary only. Only limited summary data is available for this year.$37.5$0.00$37.5$52.0$64.5$12.5
Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$26,036
Mission and Program Overview

Mission

To promote and support the restoration, use and operation of the fox theatre in downtown stockton.

Program Services

DescriptionGrantsExpenses
TO PROMOTE AND SUPPORT THE RESTORTATION, USE AND OPERATION OF THE FOX THEATRE IN DOWNTOWN STOCKTON.-$7,307
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARILYN TOGNINALIPresident-$0--
TIM COOKVice President-$0--
DIANNA BAKERTreasurer-$0--
MICHAEL BUSSEY SRDirector-$0--
ARMIDA GILBERTDirector-$0--
DEE SCHWERINDirector-$0--
MINNIE EICHELESecretary-$0--
Filing and Contact Details

Filer

Filer Name
The Friends of the Fox
EIN
94-3277369
Phone
2099460246
Address
PO Box 30, Stockton, CA 95201

Signing Officer

Name
Dianna Baker
Title
Treasurer
Signed
2023-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Croce Sanguinetti & Vander Veen Inc
Address
3520 Brookside Rd Ste 141, Stockton, CA 95219
Preparer
Paul J Vander Veen
Phone
2099381010
Supplemental Narrative

Additional Explanations

Other Revenue.1

MISCELLANEOUS $200

Other Expenses.1002

Office Expenses $118

Other Expenses.1003

Information Technology $192

Other Expenses.1012

Insurance $2360

Other Expenses.1

REPAIRS $1964

Other Expenses.2

DUES $1125

Other Expenses.4

BANK CHARGES $466

Other Expenses.5

MISCELLANEOUS $140

Total Liabilities.1

OTHER LIABILITIES - Beginning $534 OTHER LIABILITIES - Ending $621

Raw XML Appendix182 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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IRS990EZ/BooksInCareOfDetail/PersonNm0Dianna Baker
IRS990EZ/BooksInCareOfDetail/PhoneNum02099460246
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 30
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Stockton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095201
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt042487
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031911
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013203
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10663
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt042487
IRS990EZ/Form990TotalAssetsGrp/EOYAmt031911
IRS990EZ/FundraisingGrossIncomeAmt012633
IRS990EZ/GrossReceiptsAmt026036
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt041953
IRS990EZ/NetAssetsOrFundBalancesEOYAmt031290
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt041953
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt031290
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARILYN TOGNINALI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TIM COOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DIANNA BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHAEL BUSSEY SR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ARMIDA GILBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DEE SCHWERIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MINNIE EICHELE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06365
IRS990EZ/OtherRevenueTotalAmt0200
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE AND SUPPORT THE RESTORATION, USE AND OPERATION OF THE FOX THEATRE IN DOWNTOWN STOCKTON.
IRS990EZ/PrintingPublicationsPostageAmt0802
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE AND SUPPORT THE RESTORTATION, USE AND OPERATION OF THE FOX THEATRE IN DOWNTOWN STOCKTON.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07307
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt029532
IRS990EZ/SpecialEventsNetIncomeLossAmt0-16899
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0534
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0621
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt07167
IRS990EZ/TotalProgramServiceExpensesAmt07307
IRS990EZ/TotalRevenueAmt0-3496
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013203
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt024437
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08138
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08073
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt016330
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt070181
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt070181
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt013203
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt024437
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08138
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08073
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt016330
IRS990ScheduleA/Total509Grp/TotalAmt070181
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt013203
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt024437
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08138
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08073
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt016330
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt070181
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $118
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $192
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $2360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REPAIRS $1964
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES $1125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK CHARGES $466
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISCELLANEOUS $140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OTHER LIABILITIES - Beginning $534 OTHER LIABILITIES - Ending $621
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANNA BAKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Friends of the Fox
ReturnHeader/Filer/BusinessNameControlTxt0FRIE
ReturnHeader/Filer/EIN0943277369
ReturnHeader/Filer/PhoneNum02099460246
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 30
ReturnHeader/Filer/USAddress/CityNm0Stockton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095201
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462854746
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Croce Sanguinetti & Vander Veen Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03520 Brookside Rd Ste 141
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Stockton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095219
ReturnHeader/PreparerPersonGrp/PhoneNum02099381010
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paul J Vander Veen
ReturnHeader/ReturnTs02023-11-14T15:12:01-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DIANNA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BAKER
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits