Civic Intelligence

Howard Theatre Restoration Inc

EIN 11-3810472 • 501(c)3

620 T Street NW20001
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2015

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $14,700,217 (-100%) from 2014

Liabilities

Down

$0

Down $5,271,390 (-100%) from 2014

Net Assets

Down

$0

Down $9,428,827 (-100%) from 2014

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $145,398 (-100%) from 2014

Expenses

Down

$0

Down $330,163 (-100%) from 2014

Net Income

Up

$0

Up $184,765 (+100%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$40M$30M$20M$10M$0Assets 2011: $31,128,872Liabilities 2011: $22,087,775Net Assets 2011: $9,041,0972011Assets 2012: $15,432,555Liabilities 2012: $5,485,573Net Assets 2012: $9,946,9822012Assets 2014: $14,700,217Liabilities 2014: $5,271,390Net Assets 2014: $9,428,8272014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2015

Assets$0
Liabilities$0
Net Assets$0
Open 2015 Filing

Operations Trend

Revenue Growth3rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $71,9862011Revenue 2012: $2,813,243Expenses 2012: $341,354Net Income 2012: $2,471,8892012Revenue 2014: $145,398Expenses 2014: $330,163Net Income 2014: -$184,7652014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015

Highlighted filing

2015

Revenue$0
Expenses$0
Net Income$0
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2014Summary only. Only limited summary data is available for this year.$14.7$5.27$9.43$0.15$0.33$0.18
2012Summary only. Only limited summary data is available for this year.$15.4$5.49$9.95$2.81$0.34$2.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.1$22.1$9.04$0.07
Latest Detailed Filing

The latest 2015 filing currently has summary financial data only. Showing the latest detailed filing from 2011 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 13, 2012
Return Version
2011v1.2
Gross Receipts
$4,160,671
Filing and Contact Details

Filer

EIN
11-3810472
Raw XML AppendixShowing 400 of 508 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.

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IRS990/Description0LED THE COLLABORATIVE EFFORT WITH THE DISTRICT OF COLUMBIA AND OTHER PRIVATE ENTITIES TO BRING THE LIFE, THE MUSIC, AND THE PEOPLE BACK TO THE HOWARD THEATRE BY SECURING AN $8 MILLION GRANT AND RECRUITING BOARD MEMBERS WITH A BACKGROUND IN THEATRE RESTORATION
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IRS990/MissionDescription0THE MISSION OF THE HOWARD THEATRE RESTORATION ORGANIZATION IS TO RESTORE AND PRESERVE THE HISTORY OF ONE OF THE OLDEST MUSICAL THEATRE'S IN THE UNITED STATES AND TO INSPIRE THE NEXT GENERATION OF ARTISTS THAT PERFORM ON THE STAGE OF THIS NATIONAL LANDMARK. ONCE RESTORED, THE HOWARD THEATRE WILL PROVIDE MUSICAL AND EDUCATION PROGRAMS TO THE PUBLIC.
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IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0DOROTHY JONES, WIFE OF TREASURER, ZEMIRA JONES, IS PAID FOR BOOKKEEPING SERVICES PROVIDED TO THE ORGANIZATION
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction1HOWARD THEATRE LANDLORD LLC OWNS THE HOWARD THEATRE AND ITS CONSTRUCTION COSTS. THIS ENTITY TRANSFERRED LOAN PROCEEDS TO THE ORGANIZATION, AND THE ORGANIZATION IN TURN PAID THE DEVELOPER, HOWARD THEATRE DEVELOPMENT GROUP LLC. HOWARD THEATRE DEVELOPMENT GROUP LLC PROCEEDED TO PAY THE CONSTRUCTION COSTS. THE 2011 TAX RETURN OF HOWARD THEATRE LANDLORD LLC IS NOT YET AVAILABLE.
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction2THE ORGANIZATION OWNS HOWARD THEATRE SUBSIDIARY INC., WHO IN TURN, OWNS A PORTION OF HOWARD THEATRE LANDLORD, LLC. AS OF 12/31/11, THE ORGANIZATION HAS AN INVESTMENT IN HOWARD THEATRE SUBSIDIARY INC. TOTALLING $1,749,127.
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction3HOWARD THEATRE DEVELOPMENT GROUP LLC IS OWNED BY ROY ELLIS, A FORMER OFFICER OF THE ORGANIZATION, AND BROTHER OF CURRENT CHAIRMAN, DR. RODNEY ELLIS. HOWARD THEATRE DEVELOPMENT GROUP IS THE PROJECT MANAGER AND GENERAL CONTRACTOR FOR THE PROJECT.
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IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine12HOWARD THEATRE DEVELOPMENT GROUP LLC
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0DOROTHY JONES
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0TREASURER'S WIFE
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship1HTR SUBSIDIARY INC IS PARTIAL OWNER
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship2100% OWED BY ORGANIZATION
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship3COMPANY IS OWNED BY FORMER OFFICER OF THE ORGANIZATION
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IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues10
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues20
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IRS990ScheduleL/LoanTable/ApprovedByBoard01
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IRS990ScheduleL/LoanTable/Default00
IRS990ScheduleL/LoanTable/Default10
IRS990ScheduleL/LoanTable/LoanToOrganization0X
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IRS990ScheduleL/LoanTable/NameBusiness/BusinessNameLine10HOWARD THEATRE DEVELOPMENT GROUP
IRS990ScheduleL/LoanTable/NameBusiness/BusinessNameLine11HOWARD THEATRE LANDLORD LLC
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount027918
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IRS990ScheduleL/LoanTable/PurposeOfLoan0TEMPORARY CASH FLOW LOAN
IRS990ScheduleL/LoanTable/PurposeOfLoan1CONSTRUCTION COSTS LOAN
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IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION WAS ORGANIZED AS A NON-PROFIT CORPORATION. THE ORGANIZATION'S MEMBERS ARE VOTING MEMBERS OF THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation1BOARD MEMBERS ARE ELIGIBLE TO VOTE OTHER MEMBERS ON AND OFF THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation2BOARD MEMBERS ARE ELIGIBLE TO VOTE ON KEY DECISIONS OF THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation3BOARD MEMBERS ARE PROVIDED WITH A COPY OF FORM 990 PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION'S BOARD CONTINUALLY MONITORS ITS CONFLICT OF INTEREST POLICY AND DISCLOSES ANY CONFLICTS THAT ARISE.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ORGANIZATION PROVIDES COPIES OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND TAX RETURNS UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation6ROUNDING ERRORS 2. TOTAL TO FORM 990, PART XI, LINE 5: 2.
IRS990ScheduleO/GeneralExplanation/Explanation7HOWARD THEATRE SUBSIDIARY INC., A CORPORATION, EIN: 27-5438340, WHOSE ADDRESS IS 1090 VERMONT AVENUE, NW, WASHINGTON DC 20005, HEREBY MAKES AN ELECTION UNDER SECTION 168(H)(6)(F)(II) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED (THE "CODE"), WHICH PROVIDES THAT ANY GAIN RECOGNIZED BY A TAX-EXEMPT ENTITY (AS DEFINED IN SECTION 168(H)(2) OF THE CODE) ON ANY DISPOSITION OF AN INTEREST IN HOWARD THEATRE SUBSIDIARY, INC. AND ANY DIVIDEND INCOME (WHICH IS PROPERLY ALLOCABLE TO INCOME OF HOWARD THEATRE SUBSIDIARY, INC., WHICH IS NOT SUBJECT TO FEDERAL INCOME TAX) OR INTEREST INCOME RECEIVED OR ACCRUED BY A TAX-EXEMPT ENTITY FROM HOWARD THEATRE SUBSIDIARY, INC., SHALL BE TREATED AS UNRELATED BUSINESS TAXABLE INCOME FOR PURPOSES OF INTERNAL REVENUE CODE SECTION 511. SUCH ELECTION IS IRREVOCABLE AND BINDS ALL TAX-EXEMPT ENTITIES HOLDING INTERESTS IN HOWARD THEATRE SUBSIDIARY, INC.
IRS990ScheduleO/GeneralExplanation/Explanation8AN ANNUAL AUDIDT IS REQUIRED BY THE ORGANIZATIONS'S LENDERS, FUNDERS, AND BOARD. THE 2011 AUDIT HAS NOT YET BEEN FINALIZED. ONCE THE AUDIT IS COMPLETE, ANY CHANGES WILL REPORTED THROUGH AN AMENDED TAX RETURN.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/Identifier1AUDIT REQUIREMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART XI, LINE 5:
IRS990ScheduleO/GeneralExplanation/ReturnReference7FEDERAL ELECTION FILED WITH FORM 1120 FOR HOWARD THEATRE SUBSIDIARY INC.
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990 PART XI
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine101090 VERMONT AVENUE NW
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City0WASHINGTON
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State0DC
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/ZIPCode020005
IRS990ScheduleR/Form990ScheduleRPartIV/DirectControllingEntityName/BusinessNameLine10HOWARD THEATRE RESTORATION INC
IRS990ScheduleR/Form990ScheduleRPartIV/EIN0275438340
IRS990ScheduleR/Form990ScheduleRPartIV/LegalDomicileState0DC
IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine10HOWARD THEATRE SUBSIDIARY INC
IRS990ScheduleR/Form990ScheduleRPartIV/PercentageOwnership01.00000
IRS990ScheduleR/Form990ScheduleRPartIV/PrimaryActivity0REAL ESTATE INVESTMENT
IRS990ScheduleR/Form990ScheduleRPartIV/TypeOfEntity0C
IRS990ScheduleR/Form990ScheduleRPartVII/Explanation0THE 2011 TAX RETURN FOR HOWARD THEATRE SUBSIDIARY INC. IS NOT YET AVAILABLE. NO INCOME/LOSS IS EXPECTED TO BE REPORTED IN 2011. SHOULD THIS INFORMATION CHANGE, THE ORGANIZATION WILL FILE AN AMENDED RETURN.
IRS990ScheduleR/Form990ScheduleRPartVII/Identifier0RELATED ORGANIZATION TAXABLE AS A CORPORATION OR TRUST
IRS990ScheduleR/Form990ScheduleRPartVII/ReturnReference0SCHEDULE R, PART IV
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg01
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00

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