Civic Intelligence

Fountain Theatre

990PF • Fiscal year 2012 • EIN 95-3119081

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

Organization Profilewww.fountaintheatre.com
5060 Fountain Avenue90029
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.07x

Higher debt load relative to assets than 72% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

90th percentile

$52,000

Higher top officer pay than 90% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Asset Growth

42nd percentile

-2.0%

Faster asset growth than 42% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$470,607

Down $9,764 (-2.0%) from 2011

Net Assets

Down

$439,910

Down $718 (-0.2%) from 2011

Liabilities

Down

$30,697

Down $9,046 (-23%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$608,243

Up $53,046 (+9.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $480,371Liabilities 2011: $39,743Net Assets 2011: $440,6282011Assets 2012: $470,607Liabilities 2012: $30,697Net Assets 2012: $439,9102012Assets 2013: $462,285Liabilities 2013: $18,887Net Assets 2013: $443,3982013Assets 2014: $455,232Liabilities 2014: $10,922Net Assets 2014: $444,3102014Assets 2015: $462,305Liabilities 2015: $2,552Net Assets 2015: $459,7532015Assets 2016: $508,087Liabilities 2016: $3,907Net Assets 2016: $504,1802016Assets 2017: $625,063Liabilities 2017: $38,879Net Assets 2017: $586,1842017Assets 2018: $622,533Liabilities 2018: $34,663Net Assets 2018: $587,8702018Assets 2020: $765,643Liabilities 2020: $236,288Net Assets 2020: $529,3552020Assets 2021: $864,607Liabilities 2021: $112,248Net Assets 2021: $752,3592021Assets 2022: $941,975Liabilities 2022: $201,537Net Assets 2022: $740,4382022Assets 2023: $815,975Liabilities 2023: $164,891Net Assets 2023: $651,0842023Assets 2024: $2,064,151Liabilities 2024: $117,572Net Assets 2024: $1,946,5792024

Highlighted filing

2012

Assets$470,607
Liabilities$30,697
Net Assets$439,910
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $555,1972011Expenses 2012: $608,2432012Revenue 2013: $634,248Expenses 2013: $630,760Net Income 2013: $3,4882013Revenue 2014: $552,539Expenses 2014: $551,627Net Income 2014: $9122014Revenue 2015: $547,792Expenses 2015: $532,349Net Income 2015: $15,4432015Revenue 2016: $602,943Expenses 2016: $558,516Net Income 2016: $44,4272016Revenue 2017: $659,615Expenses 2017: $592,539Net Income 2017: $67,0762017Revenue 2018: $833,024Expenses 2018: $831,338Net Income 2018: $1,6862018Revenue 2020: $574,588Expenses 2020: $514,225Net Income 2020: $60,3632020Revenue 2021: $1,209,653Expenses 2021: $1,038,099Net Income 2021: $171,5542021Revenue 2022: $1,151,666Expenses 2022: $1,267,915Net Income 2022: -$116,2492022Revenue 2023: $1,201,408Expenses 2023: $1,263,161Net Income 2023: -$61,7532023Revenue 2024: $1,256,120Expenses 2024: $1,364,698Net Income 2024: -$108,5782024

Highlighted filing

2012

Revenue-
Expenses$608,243
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To create, develop, and publicly produce live theatrical productions and dance events that reflect the diversity of Los Angeles and the nation. To enhance the lives of young people through educational arts programs serving multiple communities.

Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephen SachsDirectorFT$52,000-$52,000
Deborah LawlorDirectorFT$0--
Filing and Contact Details

Filer

EIN
95-3119081
Raw XML Appendix398 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
DepreciationSchedule/Depreciation/ComputationMethod091
DepreciationSchedule/Depreciation/ComputationMethod191
DepreciationSchedule/Depreciation/ComputationMethod291
DepreciationSchedule/Depreciation/ComputationMethod391
DepreciationSchedule/Depreciation/ComputationMethod491
DepreciationSchedule/Depreciation/ComputationMethod591
DepreciationSchedule/Depreciation/CostOrOtherBasis02885
DepreciationSchedule/Depreciation/CostOrOtherBasis17200
DepreciationSchedule/Depreciation/CostOrOtherBasis22575
DepreciationSchedule/Depreciation/CostOrOtherBasis3150000
DepreciationSchedule/Depreciation/CostOrOtherBasis43925
DepreciationSchedule/Depreciation/CostOrOtherBasis520002
DepreciationSchedule/Depreciation/CurrentYearExpense0412
DepreciationSchedule/Depreciation/CurrentYearExpense11029
DepreciationSchedule/Depreciation/CurrentYearExpense2257
DepreciationSchedule/Depreciation/CurrentYearExpense33846
DepreciationSchedule/Depreciation/CurrentYearExpense4262
DepreciationSchedule/Depreciation/CurrentYearExpense5673
DepreciationSchedule/Depreciation/DateAcquired02007-06-30
DepreciationSchedule/Depreciation/DateAcquired12007-06-30
DepreciationSchedule/Depreciation/DateAcquired22007-06-30
DepreciationSchedule/Depreciation/DateAcquired32003-11-03
DepreciationSchedule/Depreciation/DateAcquired41999-01-15
DepreciationSchedule/Depreciation/DateAcquired51997-06-30
DepreciationSchedule/Depreciation/DescriptionOfProperty0Sound Equipment
DepreciationSchedule/Depreciation/DescriptionOfProperty1Air Conditioner
DepreciationSchedule/Depreciation/DescriptionOfProperty2Carpets for Office
DepreciationSchedule/Depreciation/DescriptionOfProperty3Building
DepreciationSchedule/Depreciation/DescriptionOfProperty4Roof
DepreciationSchedule/Depreciation/DescriptionOfProperty5Leasehold Improvements
DepreciationSchedule/Depreciation/Life07.0000
DepreciationSchedule/Depreciation/Life17.0000
DepreciationSchedule/Depreciation/Life25.0000
DepreciationSchedule/Depreciation/Life339.0000
DepreciationSchedule/Depreciation/Life415.0000
DepreciationSchedule/Depreciation/Life515.0000
DepreciationSchedule/Depreciation/PriorYearsDepreciation01854
DepreciationSchedule/Depreciation/PriorYearsDepreciation14630
DepreciationSchedule/Depreciation/PriorYearsDepreciation22318
DepreciationSchedule/Depreciation/PriorYearsDepreciation331249
DepreciationSchedule/Depreciation/PriorYearsDepreciation43144
DepreciationSchedule/Depreciation/PriorYearsDepreciation519329
IRS990PF/AnalysisIncomeProducingActy/GrossProfitLossSalesOfInvntry/RelatedOrExemptFunctionIncome0-304
IRS990PF/AnalysisIncomeProducingActy/NetRntlIncmReNotDebtFincdProp/RelatedOrExemptFunctionIncome02280
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description0Ticket Sales
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description1Theatre Rental
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description2Parking
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description3Other income
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description4Co Production share
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/RelatedOrExemptFunctionIncome0233608
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/RelatedOrExemptFunctionIncome12125
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/RelatedOrExemptFunctionIncome24666
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/RelatedOrExemptFunctionIncome31379
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/RelatedOrExemptFunctionIncome444777
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome0288531
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA0288531
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome0292551
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss052000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss0314974
IRS990PF/AnalysisOfRevenueAndExpenses/CostOfGoodsSold04675
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionRevAndExpnss06479
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-718
IRS990PF/AnalysisOfRevenueAndExpenses/GrossProfitAdjNetIncm0-304
IRS990PF/AnalysisOfRevenueAndExpenses/GrossProfitRevAndExpnss0-304
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsAdjNetIncm06300
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsNetInvstIncm06300
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnss06300
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesLessReturnsAndAllwnc04371
IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnss04939
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome02280
IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLoss02280
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnss021746
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnss0161141
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm04020
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss0154978
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncm0286555
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss0286555
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss0175449
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubRevAndExpnss07412
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss018304
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome0292551
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm04020
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss0608243
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome06300
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses0607525
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm04020
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss0608243
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnss05795
IRS990PF/BalanceSheets/AccountsPayableBOY06992
IRS990PF/BalanceSheets/AccountsPayableEOY09905
IRS990PF/BalanceSheets/AccountsReceivable02776
IRS990PF/BalanceSheets/AccountsReceivableEOY02776
IRS990PF/BalanceSheets/AccumDeprecLandBldgAndEquip086995
IRS990PF/BalanceSheets/CapitalStockBOY026715
IRS990PF/BalanceSheets/CapitalStockEOY026715
IRS990PF/BalanceSheets/CashBOY031527
IRS990PF/BalanceSheets/CashEOY025466
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis0529360
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBOY0448844
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOY0442365
IRS990PF/BalanceSheets/MortgagesAndNotesPayableBOY032751
IRS990PF/BalanceSheets/MortgagesAndNotesPayableEOY020792
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusBOY0475000
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusEOY0475000
IRS990PF/BalanceSheets/RetainedEarningsBOY0-61087
IRS990PF/BalanceSheets/RetainedEarningsEOY0-61805
IRS990PF/BalanceSheets/TotalAssetsBOY0480371
IRS990PF/BalanceSheets/TotalAssetsEOY0470607
IRS990PF/BalanceSheets/TotalAssetsEOYFMV00
IRS990PF/BalanceSheets/TotalLiabilitiesBOY039743
IRS990PF/BalanceSheets/TotalLiabilitiesEOY030697
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0480371
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0470607
IRS990PF/BalanceSheets/TotalNetAssetsBOY0440628
IRS990PF/BalanceSheets/TotalNetAssetsEOY0439910
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-718
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0439910
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0440628
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0439910
IRS990PF/DistributableAmount/Sect4942j3j5FndtnAndFrgnOrg0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax046
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal046
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome046
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue046
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY00
IRS990PF/MethodOfAccountingAccrual0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable00
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn00
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition040.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition140.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation052000
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0Stephen Sachs
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1Deborah Lawlor
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1011719 Hesby Street
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine118786 Lookout Mountain Ave
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0Valley Village
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1Los Angeles
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0CA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1CA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode091607
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode190046
IRS990PF/PrivateOperatingFoundations/DateOfRuling01991-04-01
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/CurrentYear00
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Total020
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Year3020
IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Total017
IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Year3017
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Total01730465
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year10547677
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year20553768
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year30629020
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Total01730465
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year10547677
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year20553768
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year30629020
IRS990PF/PrivateOperatingFoundations/Section4942j30X
IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Total013
IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Year3013
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct023
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio0446.59385
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear301596.49746
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear40360.02709
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear50276.44470
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear30394
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear401624
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear502215
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome023
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear10547599
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear20553768
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear30629020
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear40584684
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear50612325
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio02232.96925
IRS990PF/QualifyingDistributions/ExpensesAndContributions00
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10Stephen Sachs
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber03236632825
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine105060 Fountain Avenue
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0Los Angeles
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0CA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode090029
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/Form990TFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0true
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0false
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/MaintExpendResponsibility0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProceedsOrNetIncome0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TrFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SummaryOfDirectCharitableActy/Description10Production of Theatrical Stage Plays
IRS990PF/SummaryOfDirectCharitableActy/Expenses100
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0The letter will need to include "How the project will pertain to the purpose of the Foundation".
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0Deborah Lawlor
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber03236633069
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine108686 Lookout Mountain Avenue
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0Los Angeles
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0CA
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode090046
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0None
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0Due annually before March 31
IRS990PF/SupplementaryInformation/ContributingManager0Deborah Lawlor
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990ScheduleB/ContributorInfo/AggregateContributions010000
IRS990ScheduleB/ContributorInfo/AggregateContributions111904
IRS990ScheduleB/ContributorInfo/AggregateContributions2257500
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine107135 Hollywood Blvd 1001
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine11Various
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine128686 Lookout Mountain Avenue
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0Los Angeles
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City1Various
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City2Los Angeles
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0CA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State1CA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State2CA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode090046
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode190029
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode290046
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0Karen Kondazian
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual1Misc donations under 5000
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual2Deborah Lawlor
IRS990ScheduleB/ContributorInfo/ContributorNumber03
IRS990ScheduleB/ContributorInfo/ContributorNumber12
IRS990ScheduleB/ContributorInfo/ContributorNumber21
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/ContributorInfo/PersonContributionType1X
IRS990ScheduleB/ContributorInfo/PersonContributionType2X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
LandEtcSchedule2/LandEtc/AccumulatedDepreciation086995
LandEtcSchedule2/LandEtc/BookValue0442365
LandEtcSchedule2/LandEtc/CategoryOrItem0Miscellaneous
LandEtcSchedule2/LandEtc/CostOrOtherBasis0529360
MortgagesAndNotesPayableSch/TotalMortgageAmount020792
OtherExpensesSchedule/OtherExpenses/Description0Video sound lights
OtherExpensesSchedule/OtherExpenses/Description1Tools and equipment
OtherExpensesSchedule/OtherExpenses/Description2Tickets
OtherExpensesSchedule/OtherExpenses/Description3Telephone
OtherExpensesSchedule/OtherExpenses/Description4Supplies
OtherExpensesSchedule/OtherExpenses/Description5Sets
OtherExpensesSchedule/OtherExpenses/Description6Royalties
OtherExpensesSchedule/OtherExpenses/Description7Rental Expenses
OtherExpensesSchedule/OtherExpenses/Description8Publicist
OtherExpensesSchedule/OtherExpenses/Description9Props
OtherExpensesSchedule/OtherExpenses/Description10Production
OtherExpensesSchedule/OtherExpenses/Description11Prior year adj
OtherExpensesSchedule/OtherExpenses/Description12Postage and delivery
OtherExpensesSchedule/OtherExpenses/Description13Payroll service
OtherExpensesSchedule/OtherExpenses/Description14Office expenses
OtherExpensesSchedule/OtherExpenses/Description15Maintenance/repair
OtherExpensesSchedule/OtherExpenses/Description16Insurance
OtherExpensesSchedule/OtherExpenses/Description17Employee benefits health ins
OtherExpensesSchedule/OtherExpenses/Description18Dues and subscriptions
OtherExpensesSchedule/OtherExpenses/Description19Costumes
OtherExpensesSchedule/OtherExpenses/Description20Bank fees, credit card fees
OtherExpensesSchedule/OtherExpenses/Description21Auto
OtherExpensesSchedule/OtherExpenses/Description22All other expenses
OtherExpensesSchedule/OtherExpenses/Description23Advertising
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome04020
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks012340
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks11519
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks21671
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks34302
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks42008
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks59547
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks66443
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks74020
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks89857
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks94037
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks102688
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks11-7315
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks127159
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks132945
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks147779
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks152265
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1653346
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks172495
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks181735
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks196950
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks2010326
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks211806
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks223950
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks233105
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome0233608
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome12125
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome24666
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome31379
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome444777
OtherIncomeSchedule2/OtherIncome/Description0Ticket Sales
OtherIncomeSchedule2/OtherIncome/Description1Theatre Rental
OtherIncomeSchedule2/OtherIncome/Description2Parking
OtherIncomeSchedule2/OtherIncome/Description3Other income
OtherIncomeSchedule2/OtherIncome/Description4Co Production share
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks0233608
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks12125
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks24666
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks31379
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks444777
OtherProfessionalFeesSchedule/OtherProfessionalFees/AdjustedNetIncome00
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount0175449
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0Independent contractors
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps00
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome00
SalesOfInventoryList/SaleOfInventory/Category0Concession sales
SalesOfInventoryList/SaleOfInventory/CostOfGoodsSold04675
SalesOfInventoryList/SaleOfInventory/GrossSales04371
SalesOfInventoryList/SaleOfInventory/Net0-304
TaxesSchedule/Taxes/Amount078
TaxesSchedule/Taxes/Amount118226
TaxesSchedule/Taxes/Category0Taxes, other
TaxesSchedule/Taxes/Category1Payroll taxes
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0953119081
ReturnHeader/Filer/Name/BusinessNameLine10Fountain Theatre
ReturnHeader/Filer/NameControl0FOUN
ReturnHeader/Filer/Phone03236632825
ReturnHeader/Filer/USAddress/AddressLine105060 Fountain Avenue
ReturnHeader/Filer/USAddress/City0Los Angeles
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode090029
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-14
ReturnHeader/Officer/Name0Stephen Sachs
ReturnHeader/Officer/Title0Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ELIZABETH TRACTENBERG CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103832 SHANNON RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LOS ANGELES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0900271442
ReturnHeader/Preparer/Name0Elizabeth Tractenberg
ReturnHeader/Preparer/Phone03236690545
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T15:57:00-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$470,607
Liabilities
$30,697
Net assets
$439,910
Revenue
-
Expenses
$608,243
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.12$1.95$1.26$1.36$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.82$0.16$0.65$1.20$1.26$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.94$0.20$0.74$1.15$1.27$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.86$0.11$0.75$1.21$1.04$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.77$0.24$0.53$0.57$0.51$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.62$0.03$0.59$0.83$0.83$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.63$0.04$0.59$0.66$0.59$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.50$0.60$0.56$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.55$0.53$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.01$0.44$0.55$0.55$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.46$0.02$0.44$0.63$0.63$0.00
2012Detailed filing. Detailed filing data is available for this year.$0.47$0.03$0.44$0.61
2011Detailed filing. Detailed filing data is available for this year.$0.48$0.04$0.44$0.56