Civic Intelligence

Ford Theatre Foundation

990 • Fiscal year 2015 • EIN 95-4530031

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 26, 2016

Organization ProfileWWW.FORDTHEATRES.ORG
2580 Cahuenga Blvd EastHollywood, CA 90068

(323) 769-2126

Siviq Scores

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

Liabilities / Assets

30th percentile

0.10x

Higher debt load relative to assets than 30% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

53rd percentile

0.36x

Higher debt load relative to revenue than 53% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

2nd percentile

-91%

Higher net margin than 2% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

7th percentile

$21,396

Higher top officer pay than 7% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

4th percentile

-17%

Faster asset growth than 4% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

1st percentile

-73%

Faster revenue growth than 1% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$40,205,639

Down $7,945,897 (-17%) from 2014

Net Assets

Down

$36,228,777

Down $10,008,499 (-22%) from 2014

Liabilities

Up

$3,976,862

Up $2,062,602 (+108%) from 2014

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin2nd percentile

Revenue

Down

$11,033,658

Down $29,671,869 (-73%) from 2014

Expenses

Up

$21,042,157

Up $12,356,439 (+142%) from 2014

Net Income

Down

-$10,008,499

Down $42,028,308 (-131%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$60M$40M$20M$0Assets 2010: $729,892Liabilities 2010: $45,815Net Assets 2010: $684,0772010Assets 2011: $581,002Liabilities 2011: $169,958Net Assets 2011: $411,0442011Assets 2012: $8,108,744Liabilities 2012: $81,343Net Assets 2012: $8,027,4012012Assets 2013: $14,491,992Liabilities 2013: $274,525Net Assets 2013: $14,217,4672013Assets 2014: $48,151,536Liabilities 2014: $1,914,260Net Assets 2014: $46,237,2762014Assets 2015: $40,205,639Liabilities 2015: $3,976,862Net Assets 2015: $36,228,7772015Assets 2016: $15,151,911Liabilities 2016: $7,315,309Net Assets 2016: $7,836,6022016Assets 2017: $5,171,872Liabilities 2017: $2,132,483Net Assets 2017: $3,039,3892017Assets 2018: $3,241,505Liabilities 2018: $24,935Net Assets 2018: $3,216,5702018Assets 2019: $2,293,812Liabilities 2019: $9,437Net Assets 2019: $2,284,3752019

Highlighted filing

2015

Assets$40,205,639
Liabilities$3,976,862
Net Assets$36,228,777
Open 2015 Filing

Operations Trend

Revenue Growth1st percentile

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

$60M$40M$20M$0-$20M-$40MExpenses 2010: $601,2882010Revenue 2011: $533,250Expenses 2011: $806,283Net Income 2011: -$273,0332011Revenue 2012: $8,900,270Expenses 2012: $1,283,913Net Income 2012: $7,616,3572012Revenue 2013: $10,906,918Expenses 2013: $4,716,852Net Income 2013: $6,190,0662013Revenue 2014: $40,705,527Expenses 2014: $8,685,718Net Income 2014: $32,019,8092014Revenue 2015: $11,033,658Expenses 2015: $21,042,157Net Income 2015: -$10,008,4992015Revenue 2016: $11,776,103Expenses 2016: $40,168,278Net Income 2016: -$28,392,1752016Revenue 2017: $8,189,085Expenses 2017: $12,986,298Net Income 2017: -$4,797,2132017Revenue 2018: $3,185,061Expenses 2018: $3,007,880Net Income 2018: $177,1812018Revenue 2019: $4,065,513Expenses 2019: $3,469,852Net Income 2019: $595,6612019

Highlighted filing

2015

Revenue$11,033,658
Expenses$21,042,157
Net Income-$10,008,499
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 26, 2016
Return Version
2015v2.0
Gross Receipts
$11,033,658
Mission and Program Overview

Mission

The ford theatre foundation, a not-for-profit organization, plays a key role in making the john anson ford theatres a center that fosters the excellence, diversity, vitality, understanding, appreciation, and accessibility of the performing arts in los angeles county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$29,728,355$30,282,183▲ $553,828
Investments Other Securities$17,191,399$7,925,684▼ $9,265,715
Cash and Non-Interest-Bearing Accounts$1,199,725$1,984,937▲ $785,212
Pledges and Grants Receivable$25,000$0▼ $25,000
Accounts Receivable$7,057$12,835▲ $5,778
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$48,151,536$40,205,639▼ $7,945,897
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,895,479$3,966,542▲ $2,071,063
Other Liabilities$18,781$10,320▼ $8,461
Total Liabilities$1,914,260$3,976,862▲ $2,062,602
Net Assets / Fund Balance
Temporarily Rstr Net Assets$44,870,715$34,896,425▼ $9,974,290
Permanently Rstr Net Assets$1,012,417$1,012,417→ $0
Unrestricted Net Assets$354,144$319,935▼ $34,209
Total Net Assets Fund Balance$46,237,276$36,228,777▼ $10,008,499
Total Liabilities and Net Assets / Fund Balance$48,151,536$40,205,639▼ $7,945,897

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,012,417$47,139▲ $8,536-$1,059,556
2014$371,336$641,081▲ $3,887-$1,012,417
2013$250,000$121,336▲ $49,119$46,428$371,336
2012$250,000-▲ $29,568$27,118$250,000
2011$250,000$9,356▼ $7,045-$250,000
Compensation and Service Providers
Top Officer Pay7th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laura ZuckerSecretaryPT$21,396$21,396

Board Members and Trustees

NameTitle
David FordChair
Ginny KrugerVice Chair
Bettina KorekDirector
Darnell TylerDirector
Dr Harold KarpmanDirector
John SinnemaDirector
John WickerDirector
Katharine YoungDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$11,031,659
Program Service Revenue
$231
Investment Income
$1,768
Other Revenue
$0
All Other Contributions
$1,012,024
Change in Net Assets
$-10,008,499

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,033,658
Revenue Not Reported on Form 990
$195,953
Total Revenue per Audited Statements
$11,229,611
Total Revenue per Form 990
$11,033,658
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$20,628,814
Salaries, Compensation, and Employee Benefits$413,343
Total Fundraising Expense$94,949
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$222,181$35,514$50,509$308,204
All Other Expenses$133,209$6,004$3,022$142,235
Other Expenses$93,300--$93,300
Payroll Taxes$40,053$9,715$10,847$60,615
Fees for Services Other$27,554-$19,388$46,942
Other Employee Benefits$15,991$4,512$2,625$23,128
Current Officers, Directors, Trustees, and Key Employees-$12,838$8,558$21,396
Fees for Services Accounting-$13,500-$13,500
Travel$11,702$19-$11,721
Fees for Service Investment Mgmnt Fees-$8,536-$8,536
Total Functional Expenses$20,856,570$90,638$94,949$21,042,157

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$21,238,110
Expenses per Audited Statements$21,042,157
Total Expenses per Form 990$21,042,157
Expenses Not Reported on Form 990$195,953
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Accrued Expenses$6,514
Compensated Absences$3,806
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 11B: Form 990 Review Process

“The form 990 is prepared by the audit firm, it is then reviewed by key staff, and then sent to a board member for review, approval, and signature”

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

“Review of form 700s by key staff as well as outside audit firm reviewing”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The secretary is compensated $21,396 annually, which is approved by the board.”

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

“All changes in compensation for top management are voted on by the board of directors. All changes in compensation for key managers are determined by top management.”

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

“On the website www.guidestar.org and is available upon request”

Filing and Contact Details

Filer

Filer Name
Ford Theatre Foundation
EIN
95-4530031
Phone
3237692126
Address
2580 CAHUENGA BLVD EAST, HOLLYWOOD, CA 90068

Signing Officer

Name
Laura Zucker
Title
Secretary
Signed
2016-09-26
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
8
Employees
15

Preparer

Firm
Moss Levy & Hartzheim CPAs
Address
433 N Camden Dr Ste 730, Beverly Hills, CA 90210
Preparer
Craig A Hartzheim
Phone
3106702745
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: through its fiscal sponsorship program, the ford supports arts education programming throughout los angeles county and professional development for los angeles county based arts organizations. Other program services 5: zev yaroslavsky signature series (funded by the thrid district office of zev yaroslavsky), partners local artists with internationally recognized performers representing a wide array of music and dance genres.”

Financial Statement Notes

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

“$1,012,417 of the endowment funds are restricted and cannot be used. Any earnings on the $1,012,417 can be used at the Board's discretion.”

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IRS990/MissionDesc0THE FORD THEATRE FOUNDATION, A NOT-FOR-PROFIT ORGANIZATION, PLAYS A KEY ROLE IN MAKING THE JOHN ANSON FORD THEATRES A CENTER THAT FOSTERS THE EXCELLENCE, DIVERSITY, VITALITY, UNDERSTANDING, APPRECIATION, AND ACCESSIBILITY OF THE PERFORMING ARTS IN LOS ANGELES COUNTY.
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IRS990/ProgSrvcAccomActy2Grp/Desc0THROUGH ITS FISCAL SPONSORSHIP PROGRAM, THE FORD SUPPORTS ARTS EDUCATION PROGRAMMING THROUGHOUT LOS ANGELES COUNTY AND PROFESSIONAL DEVELOPMENT FOR LOS ANGELES COUNTY BASED ARTS ORGANIZATIONS.
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IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY INITIATIVES PROGRAM BUILDS COMMUNITY THROUGH ACTIVE PARTICIPATION IN THE ARTS WITH SPECIALIZED OUTREACH TOWARD DIVERSE POPULATIONS.
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt029789
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportTotal170Amt05501663
IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0757020
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0340263
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05501663
IRS990ScheduleA/TotalSupportAmt05635362
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1COMPENSATED ABSENCES

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,205,639
Liabilities
$3,976,862
Net assets
$36,228,777
Revenue
$11,033,658
Expenses
$21,042,157
Net income
-$10,008,499
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$2.29$0.01$2.28$4.07$3.47$0.60
2018Detailed filing. Detailed filing data is available for this year.$3.24$0.02$3.22$3.19$3.01$0.18
2017Detailed filing. Detailed filing data is available for this year.$5.17$2.13$3.04$8.19$13.0$4.80
2016Detailed filing. Detailed filing data is available for this year.$15.2$7.32$7.84$11.8$40.2$28.4
2015Detailed filing. Detailed filing data is available for this year.$40.2$3.98$36.2$11.0$21.0$10.0
2014Detailed filing. Detailed filing data is available for this year.$48.2$1.91$46.2$40.7$8.69$32.0
2013Detailed filing. Detailed filing data is available for this year.$14.5$0.27$14.2$10.9$4.72$6.19
2012Summary only. Only limited summary data is available for this year.$8.11$0.08$8.03$8.90$1.28$7.62
2011Summary only. Only limited summary data is available for this year.$0.58$0.17$0.41$0.53$0.81$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.05$0.68$0.60