Civic Intelligence

Lobero Theatre Foundation

990 • Fiscal year 2020 • EIN 95-1831068

Jun 01, 2019 to May 31, 2020 • Filed on Apr 12, 2021

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

33rd percentile

0.09x

Higher debt load relative to assets than 33% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

51st percentile

0.30x

Higher debt load relative to revenue than 51% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

19th percentile

-9.6%

Higher net margin than 19% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

52nd percentile

$177,525

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

38th percentile

3.0%

Faster asset growth than 38% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

25th percentile

-12%

Faster revenue growth than 25% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$10,004,408

Up $287,860 (+3.0%) from 2019

Net Assets

Down

$9,151,648

Down $135,943 (-1.5%) from 2019

Liabilities

Up

$852,760

Up $423,803 (+99%) from 2019

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin19th percentile

Revenue

Down

$2,886,699

Down $376,058 (-12%) from 2019

Expenses

Down

$3,162,888

Down $222,645 (-6.6%) from 2019

Net Income

Down

-$276,189

Down $153,413 (-125%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2020

Assets$10,004,408
Liabilities$852,760
Net Assets$9,151,648
Open 2020 Filing

Operations Trend

Revenue Growth25th 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

2020

Revenue$2,886,699
Expenses$3,162,888
Net Income-$276,189
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Apr 12, 2021
Return Version
2019v5.0
Gross Receipts
$6,072,580
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$6,463,447$6,315,315▼ $148,132
Investments in Publicly Traded Securities$2,530,088$2,762,374▲ $232,286
Cash and Non-Interest-Bearing Accounts$176,823$463,358▲ $286,535
Savings and Temporary Cash Investments$60,334$84,661▲ $24,327
Pledges and Grants Receivable$150,300$65,023▼ $85,277
Prepaid Expenses and Deferred Charges$56,760$28,538▼ $28,222
Accounts Receivable$10,861$486▼ $10,375
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$9,716,548$10,004,408▲ $287,860
Other Assets Total$267,935$284,653▲ $16,718
Liabilities
Other Liabilities$202,010$663,021▲ $461,011
Accounts Payable and Accrued Expenses$226,947$189,739▼ $37,208
Total Liabilities$428,957$852,760▲ $423,803
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,238,869$7,008,954▼ $229,915
Net Assets With Donor Restrictions$2,048,722$2,142,694▲ $93,972
Total Net Assets Fund Balance$9,287,591$9,151,648▼ $135,943
Total Liabilities and Net Assets / Fund Balance$9,716,548$10,004,408▲ $287,860

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,068,670$4,487,247$10,555,917
Equipment$166,426$795,905$962,331
Leasehold Improvements$80,219$98,545$178,764

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$2,255,254$85,217▲ $139,545$106,286$2,373,730
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
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David AsbellExecutive DirectorFT$160,958$16,567$177,525
Todd JaredTechnical directorFT$120,994$29,355$150,349
Brandon MoweryDevelopment directFT$101,782$3,347$105,129

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,570,284
Program Service Revenue
$1,243,880
Investment Income
$70,601
Other Revenue
$1,934
All Other Contributions
$1,434,400
Change in Net Assets
$-276,189

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,858,796
Revenue Not Reported on Financial Statements
$27,903
Revenue Not Reported on Form 990
$140,246
Total Revenue per Audited Statements
$2,999,042
Total Revenue per Form 990
$2,886,699
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,631,209
Other Expenses$1,531,679
Total Fundraising Expense$596,612
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$654,237$109,433$408,384$1,172,054
Depreciation Depletion$369,156$4,840-$373,996
All Other Expenses$148,363$25,441$76,842$250,646
Current Officers, Directors, Trustees, and Key Employees$124,019$62,009-$186,028
Other Employee Benefits$108,398$15,619$14,651$138,668
Occupancy$85,933$23,523$23,523$132,979
Payroll Taxes$54,876$15,413$37,948$108,237
Information Technology$67,911$10,028$8,294$86,233
Advertising$70,096--$70,096
Other Expenses$65,661$80$404$66,145
Insurance$22,495$5,719$1,231$29,445
Fees for Service Investment Mgmnt Fees-$27,903-$27,903
Pension Plan Contributions$12,028$3,135$11,059$26,222
Office Expenses$11,412$6,854$2,235$20,501
Fees for Services Accounting-$12,450-$12,450
Conferences and Meetings$655$136$734$1,525
Total Functional Expenses$2,243,693$322,583$596,612$3,162,888

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,162,888
Expenses per Audited Statements$3,134,985
Total Expenses per Audited Statements$3,134,985
Expenses Not Reported on Financial Statements$27,903
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$14,515
Fundraising Gross Income$14,515
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Lobero Associates$21,293$14,515$14,515$0
Total Events$21,293$14,515$14,515-
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$437,057
SBA PPP advance$225,964
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 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
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
2021-04-12
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
89
Volunteers
50

Preparer

Firm
Gary A Smith
Address
350 S Hope Ave Ste A-205, Santa Barbara, CA 93105
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/PersonNm14Steve Hayes
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt10Dir. Emeritus
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14President
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IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,004,408
Liabilities
$852,760
Net assets
$9,151,648
Revenue
$2,886,699
Expenses
$3,162,888
Net income
-$276,189
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
2020Detailed filing. Detailed filing data is available for this year.$10.0$0.85$9.15$2.89$3.16$0.28
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$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