Civic Intelligence

Lobero Theatre Foundation

990 • Fiscal year 2019 • EIN 95-1831068

Jun 01, 2018 to May 31, 2019 • Filed on Mar 17, 2020

Organization Profilewww.lobero.com
33 E Canon Perdido StreetSanta Barbara, CA 93101

(805) 966-4946

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.04x

Higher debt load relative to assets than 32% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

45th percentile

0.13x

Higher debt load relative to revenue than 45% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

28th percentile

-3.8%

Higher net margin than 28% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

66th percentile

$161,827

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

22nd percentile

-3.4%

Faster asset growth than 22% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

17th percentile

-16%

Faster revenue growth than 17% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$9,716,548

Down $342,999 (-3.4%) from 2018

Net Assets

Down

$9,287,591

Down $161,557 (-1.7%) from 2018

Liabilities

Down

$428,957

Down $181,442 (-30%) from 2018

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin28th percentile

Revenue

Down

$3,262,757

Down $607,651 (-16%) from 2018

Expenses

Up

$3,385,533

Up $301,862 (+9.8%) from 2018

Net Income

Down

-$122,776

Down $909,513 (-116%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $5,388,609Liabilities 2011: $213,008Net Assets 2011: $5,175,6012011Assets 2012: $5,822,548Liabilities 2012: $216,028Net Assets 2012: $5,606,5202012Assets 2013: $8,395,006Liabilities 2013: $240,037Net Assets 2013: $8,154,9692013Assets 2014: $9,496,158Liabilities 2014: $1,090,653Net Assets 2014: $8,405,5052014Assets 2015: $9,093,626Liabilities 2015: $706,298Net Assets 2015: $8,387,3282015Assets 2016: $8,452,817Liabilities 2016: $544,466Net Assets 2016: $7,908,3512016Assets 2017: $9,139,664Liabilities 2017: $380,156Net Assets 2017: $8,759,5082017Assets 2018: $10,059,547Liabilities 2018: $610,399Net Assets 2018: $9,449,1482018Assets 2019: $9,716,548Liabilities 2019: $428,957Net Assets 2019: $9,287,5912019Assets 2020: $10,004,408Liabilities 2020: $852,760Net Assets 2020: $9,151,6482020Assets 2021: $10,231,846Liabilities 2021: $556,273Net Assets 2021: $9,675,5732021Assets 2022: $11,390,447Liabilities 2022: $564,219Net Assets 2022: $10,826,2282022Assets 2023: $14,117,017Liabilities 2023: $2,704,017Net Assets 2023: $11,413,0002023Assets 2024: $16,108,372Liabilities 2024: $2,727,788Net Assets 2024: $13,380,5842024

Highlighted filing

2019

Assets$9,716,548
Liabilities$428,957
Net Assets$9,287,591
Open 2019 Filing

Operations Trend

Revenue Growth17th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,203,3402011Expenses 2012: $2,149,2722012Expenses 2013: $2,481,0282013Revenue 2014: $2,650,919Expenses 2014: $2,336,367Net Income 2014: $314,5522014Revenue 2015: $2,930,944Expenses 2015: $2,862,751Net Income 2015: $68,1932015Revenue 2016: $2,480,510Expenses 2016: $2,923,950Net Income 2016: -$443,4402016Revenue 2017: $3,780,141Expenses 2017: $2,980,948Net Income 2017: $799,1932017Revenue 2018: $3,870,408Expenses 2018: $3,083,671Net Income 2018: $786,7372018Revenue 2019: $3,262,757Expenses 2019: $3,385,533Net Income 2019: -$122,7762019Revenue 2020: $2,886,699Expenses 2020: $3,162,888Net Income 2020: -$276,1892020Revenue 2021: $1,936,068Expenses 2021: $2,026,207Net Income 2021: -$90,1392021Revenue 2022: $5,213,777Expenses 2022: $3,728,091Net Income 2022: $1,485,6862022Revenue 2023: $5,210,201Expenses 2023: $4,578,819Net Income 2023: $631,3822023Revenue 2024: $6,623,998Expenses 2024: $4,706,177Net Income 2024: $1,917,8212024

Highlighted filing

2019

Revenue$3,262,757
Expenses$3,385,533
Net Income-$122,776
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Mar 17, 2020
Return Version
2018v3.1
Gross Receipts
$4,722,938
Mission and Program Overview

Mission

The mission of the lobero theatre foundation is to maintain and operate the historic lobero theatre as a performing arts center and cultural asset to the community, and to present the highest quality productions in music, dance and theater.

The Lobero Theatre Foundation is organized to operate and maintain the historic Lobero Theatre as a performing arts center and cultural asset to the community and to present high quality productions in music, dance and theatre.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,769,941$6,463,447▼ $306,494
Investments in Publicly Traded Securities$2,278,656$2,530,088▲ $251,432
Cash and Non-Interest-Bearing Accounts$68,763$176,823▲ $108,060
Pledges and Grants Receivable$565,404$150,300▼ $415,104
Savings and Temporary Cash Investments$28,214$60,334▲ $32,120
Prepaid Expenses and Deferred Charges$68,944$56,760▼ $12,184
Accounts Receivable$3,230$10,861▲ $7,631
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$10,059,547$9,716,548▼ $342,999
Other Assets Total$276,395$267,935▼ $8,460
Liabilities
Accounts Payable and Accrued Expenses$477,243$226,947▼ $250,296
Other Liabilities$133,156$202,010▲ $68,854
Total Liabilities$610,399$428,957▼ $181,442
Net Assets / Fund Balance
Unrestricted Net Assets$6,968,263$7,238,869▲ $270,606
Permanently Rstr Net Assets$1,417,101$1,517,101▲ $100,000
Temporarily Rstr Net Assets$1,063,784$531,621▼ $532,163
Total Net Assets Fund Balance$9,449,148$9,287,591▼ $161,557
Total Liabilities and Net Assets / Fund Balance$10,059,547$9,716,548▼ $342,999

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,283,542$4,153,317$10,436,859
Equipment$90,624$764,901$855,525
Leasehold Improvements$89,281$89,483$178,764

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$1,718,470$610,000▲ $11,458$84,674$2,255,254
2017$734,717$950,800▲ $68,209$35,256$1,718,470
2016$713,542-▲ $55,368$34,193$734,717
2015$777,859-▼ $26,910$37,407$713,542
2014$786,554-▲ $29,144$37,839$777,859
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David AsbellExecutive DirectorFT$146,299$15,528$161,827
Todd JaredTechnical directorFT$111,868$28,825$140,693

Board Members and Trustees

NameTitle
Amy MacLeodPresident
Steve HayesVice President
Annie WilliamsDirector
Ben TroskyDirector
Brett HodgesDirector
David AndersonDirector
Frank SchipperDirector
Graciela MontgomeryDirector
Janet McCannDirector
Jeff DeVineDirector
Laurie KauthDirector
Michael JaffeDirector
Robert WillisDirector
Sharon BradfordDirector
Stephen CloudDirector
William NasifDirector
Charles de L'ArbreMember at large
John GerngrossMember at large
Tim CaseyMember at large
Melissa FassettSecretary
Bridget ForemanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,443,034
Program Service Revenue
$1,725,219
Investment Income
$87,630
Other Revenue
$6,874
All Other Contributions
$1,371,348
Change in Net Assets
$-122,776

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,238,347
Revenue Not Reported on Financial Statements
$24,410
Revenue Not Reported on Form 990
$-38,781
Total Revenue per Audited Statements
$3,199,566
Total Revenue per Form 990
$3,262,757
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,696,584
Salaries, Compensation, and Employee Benefits$1,688,949
Total Fundraising Expense$576,686
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$773,798$111,678$363,850$1,249,326
Depreciation Depletion$385,493$6,048-$391,541
All Other Expenses$169,690$25,161$116,294$311,145
Current Officers, Directors, Trustees, and Key Employees$110,352$55,176-$165,528
Other Employee Benefits$112,267$3,460$13,487$129,214
Occupancy$82,373$17,284$15,546$115,203
Payroll Taxes$72,128$12,290$30,034$114,452
Advertising$82,946--$82,946
Information Technology$35,734$16,202$18,573$70,509
Other Expenses$67,851-$5,357$67,851
Pension Plan Contributions$17,546$2,938$9,945$30,429
Insurance$24,198$2,309-$26,507
Fees for Services Legal$26,295--$26,295
Fees for Service Investment Mgmnt Fees-$24,410-$24,410
Office Expenses$11,311$8,595$2,276$22,182
Fees for Services Accounting-$12,200-$12,200
Conferences and Meetings$2,909$534$1,324$4,767
Interest-$12-$12
Total Functional Expenses$2,510,550$298,297$576,686$3,385,533

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,385,533
Expenses per Audited Statements$3,361,123
Total Expenses per Audited Statements$3,361,123
Expenses Not Reported on Financial Statements$24,410
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$21,125
Fundraising Gross Income$21,125
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Lobero Associates$60,311$21,125$21,125$0
Total Events$60,311$21,125$21,125-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advance ticket sales$202,010
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Brett Hodges and Sharon Bradford are related by family.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The controller first reviews the form, then the board treasurer will review it before it is signed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The conflict of interest policy is distributed each year in June for the board members to sign. New members are given the policy to sign as they come on during the year.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Board looks at comparable salaries of executive directors at similar non-profit organizations in the Santa Barbara area. The executive director reviews salaries for other management exployees.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Lobero Theatre Foundation
EIN
95-1831068
Phone
8059664946
Address
33 E Canon Perdido Street, Santa Barbara, CA 93101

Signing Officer

Name
Bridget Foreman
Title
Treasurer
Signed
2020-03-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Hayes
Formed
1938
Legal Domicile
CA
Voting Board Members
20
Independent Board Members
20
Employees
92
Volunteers
50

Preparer

Firm
Gary A Smith
Address
350 S Hope Ave Ste A-205, Santa Barbara, CA 93105-4085
Preparer
Gary A Smith
Phone
8055634800
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Income from endowment fund used for presentations and to offset general operating expenses.”

Part X : FIN48 Footnote

“Management believes that the tax positions taken are more likely than not to be sustained upon examination. The Foundation's tax returns are subject to examination by federal and state taxing authorities, generally for three and four years, after they are filed.”

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IRS990/Form990PartVIISectionAGrp/PersonNm6Melissa Fassett
IRS990/Form990PartVIISectionAGrp/PersonNm7David Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm8Graciela Montgomery
IRS990/Form990PartVIISectionAGrp/PersonNm9Stephen Cloud
IRS990/Form990PartVIISectionAGrp/PersonNm10Annie Williams
IRS990/Form990PartVIISectionAGrp/PersonNm11Steve Hayes
IRS990/Form990PartVIISectionAGrp/PersonNm12John Gerngross
IRS990/Form990PartVIISectionAGrp/PersonNm13Michael Jaffe
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IRS990/Form990PartVIISectionAGrp/PersonNm15Frank Schipper
IRS990/Form990PartVIISectionAGrp/PersonNm16Janet McCann
IRS990/Form990PartVIISectionAGrp/PersonNm17Ben Trosky
IRS990/Form990PartVIISectionAGrp/PersonNm18Robert Willis
IRS990/Form990PartVIISectionAGrp/PersonNm19Laurie Kauth
IRS990/Form990PartVIISectionAGrp/PersonNm20Charles de L'Arbre
IRS990/Form990PartVIISectionAGrp/PersonNm21David Asbell
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IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,716,548
Liabilities
$428,957
Net assets
$9,287,591
Revenue
$3,262,757
Expenses
$3,385,533
Net income
-$122,776
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.1$2.73$13.4$6.62$4.71$1.92
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.1$2.70$11.4$5.21$4.58$0.63
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$0.56$10.8$5.21$3.73$1.49
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$0.56$9.68$1.94$2.03$0.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.0$0.85$9.15$2.89$3.16$0.28
2019Detailed filing. Detailed filing data is available for this year.$9.72$0.43$9.29$3.26$3.39$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$0.61$9.45$3.87$3.08$0.79
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.14$0.38$8.76$3.78$2.98$0.80
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.45$0.54$7.91$2.48$2.92$0.44
2015Detailed filing. Detailed filing data is available for this year.$9.09$0.71$8.39$2.93$2.86$0.07
2014Detailed filing. Detailed filing data is available for this year.$9.50$1.09$8.41$2.65$2.34$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.40$0.24$8.15$2.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.82$0.22$5.61$2.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.39$0.21$5.18$2.20