Civic Intelligence

Fox Theatre Inc.

990 • Fiscal year 2011 • EIN 13-1240132

Jul 01, 2010 to Jun 30, 2011 • Filed on Feb 21, 2012

Organization ProfileWWW.FOXTHEATRE.ORG

View Organization Page

660 Peachtree Street30308
Siviq Scores

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

Liabilities / Assets

34th percentile

0.17x

Higher debt load relative to assets than 34% of similar nonprofits.

2011 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

63rd percentile

6.9%

Faster asset growth than 63% of similar nonprofits.

2011 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$34,475,718

Up $2,217,696 (+6.9%) from 2010

Net Assets

Up

$28,729,599

Up $1,339,586 (+4.9%) from 2010

Liabilities

Up

$5,746,119

Up $878,110 (+18%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$11,857,090

Down $5,399,819 (-31%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$150M$100M$50M$0Assets 2010: $32,258,022Liabilities 2010: $4,868,009Net Assets 2010: $27,390,0132010Assets 2011: $34,475,718Liabilities 2011: $5,746,119Net Assets 2011: $28,729,5992011Assets 2012: $32,464,304Liabilities 2012: $3,681,737Net Assets 2012: $28,782,5672012Assets 2013: $32,817,043Liabilities 2013: $3,079,765Net Assets 2013: $29,737,2782013Assets 2014: $36,832,792Liabilities 2014: $3,788,868Net Assets 2014: $33,043,9242014Assets 2015: $42,031,066Liabilities 2015: $4,989,536Net Assets 2015: $37,041,5302015Assets 2016: $48,589,024Liabilities 2016: $5,532,380Net Assets 2016: $43,056,6442016Assets 2017: $59,060,866Liabilities 2017: $8,034,334Net Assets 2017: $51,026,5322017Assets 2018: $82,840,162Liabilities 2018: $23,496,961Net Assets 2018: $59,343,2012018Assets 2019: $81,658,757Liabilities 2019: $15,373,809Net Assets 2019: $66,284,9482019Assets 2020: $95,330,881Liabilities 2020: $26,204,437Net Assets 2020: $69,126,4442020Assets 2021: $106,794,461Liabilities 2021: $25,375,122Net Assets 2021: $81,419,3392021Assets 2022: $100,540,820Liabilities 2022: $17,573,463Net Assets 2022: $82,967,3572022Assets 2023: $111,230,591Liabilities 2023: $19,618,427Net Assets 2023: $91,612,1642023Assets 2024: $123,393,824Liabilities 2024: $14,228,590Net Assets 2024: $109,165,2342024Assets 2025: $132,935,693Liabilities 2025: $13,672,292Net Assets 2025: $119,263,4012025

Highlighted filing

2011

Assets$34,475,718
Liabilities$5,746,119
Net Assets$28,729,599
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0Expenses 2010: $17,256,9092010Expenses 2011: $11,857,0902011Expenses 2012: $12,491,9742012Revenue 2013: $14,079,972Expenses 2013: $13,506,901Net Income 2013: $573,0712013Revenue 2014: $16,245,777Expenses 2014: $13,404,189Net Income 2014: $2,841,5882014Revenue 2015: $19,349,642Expenses 2015: $14,674,774Net Income 2015: $4,674,8682015Revenue 2016: $22,120,240Expenses 2016: $16,370,288Net Income 2016: $5,749,9522016Revenue 2017: $24,303,045Expenses 2017: $16,708,562Net Income 2017: $7,594,4832017Revenue 2018: $29,601,920Expenses 2018: $20,794,304Net Income 2018: $8,807,6162018Revenue 2019: $29,816,827Expenses 2019: $24,348,627Net Income 2019: $5,468,2002019Revenue 2020: $22,906,310Expenses 2020: $22,152,353Net Income 2020: $753,9572020Revenue 2021: $20,353,110Expenses 2021: $10,952,109Net Income 2021: $9,401,0012021Revenue 2022: $32,103,079Expenses 2022: $22,487,540Net Income 2022: $9,615,5392022Revenue 2023: $29,669,380Expenses 2023: $25,547,050Net Income 2023: $4,122,3302023Revenue 2024: $41,410,770Expenses 2024: $29,403,036Net Income 2024: $12,007,7342024Revenue 2025: $37,365,614Expenses 2025: $30,291,816Net Income 2025: $7,073,7982025

Highlighted filing

2011

Revenue-
Expenses$11,857,090
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Feb 21, 2012
Return Version
2010v3.7
Gross Receipts
$29,839,158
Mission and Program Overview

Mission

To preserve and share the fox theatre

Major Activities

Activity 2
Fox promotions - the fox promotes various theater events for educational and cultural benefit to the public.
Activity 3
Outreach - the fox purchases tickets for inner-city children to attend educational and cultural events. The fox offered "camp broadway" in the summer for 1,400 youth, ages 11-14. Campers enrolled have been identified as high risk of dropping out of school. The two-week camp provides experience in all aspects of theatre from performance to production. The camp offers an atmosphere of warmth, respect, and trust to develop self-confidence, creative expression and critical thinking skills.
Filing and Contact Details

Filer

EIN
13-1240132
Raw XML AppendixShowing 400 of 760 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/NetGainOrLossInvestments/TotalRevenueColumn0940129
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/ExclusionAmount02384079
IRS990/NetIncomeOrLoss/TotalRevenueColumn02384079
IRS990/NetRentalIncomeOrLoss/ExclusionAmount0165790
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0165790
IRS990/NoncashContributions0290400
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096061
IRS990/NumberIndependentVotingMembers027
IRS990/NumberIndividualsGT100K04
IRS990/NumberOfContractorsGT100K08
IRS990/NumberOfEmployees0498
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0321278
IRS990/Occupancy/ProgramServices0938633
IRS990/Occupancy/Total01259911
IRS990/OfficeExpenses/Total00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY058455
IRS990/OtherAssetsTotal/EOY057609
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0259385
IRS990/OtherEmployeeBenefits/ProgramServices0757812
IRS990/OtherEmployeeBenefits/Total01017197
IRS990/OtherExpensePriorYear012328586
IRS990/OtherExpensesCurrentYear06864775
IRS990/OtherExpenses/Description0REPAIRS & MAINTENANCE
IRS990/OtherExpenses/Description1FILMS
IRS990/OtherExpenses/Description2FOX PROMOTIONS
IRS990/OtherExpenses/Description3OTHER EXPENSES
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IRS990/OtherExpenses/ManagementAndGeneral0142264
IRS990/OtherExpenses/ManagementAndGeneral151854
IRS990/OtherExpenses/ManagementAndGeneral2543981
IRS990/OtherExpenses/ManagementAndGeneral376316
IRS990/OtherExpenses/ProgramServices0415635
IRS990/OtherExpenses/ProgramServices1151496
IRS990/OtherExpenses/ProgramServices21589279
IRS990/OtherExpenses/ProgramServices3222956
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IRS990/OtherExpenses/Total1203350
IRS990/OtherExpenses/Total22133260
IRS990/OtherExpenses/Total3299272
IRS990/OtherLiabilities/BOY03828450
IRS990/OtherLiabilities/EOY04413492
IRS990/OtherRevenueCurrentYear02681010
IRS990/OtherRevenueMisc/BusinessCode0812930
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/Description0PARKING COMMISSIONS
IRS990/OtherRevenueMisc/Description1MISCELLANEOUS REVENUE
IRS990/OtherRevenueMisc/ExclusionAmount071376
IRS990/OtherRevenueMisc/ExclusionAmount159765
IRS990/OtherRevenueMisc/TotalRevenueColumn071376
IRS990/OtherRevenueMisc/TotalRevenueColumn159765
IRS990/OtherRevenuePriorYear0262626
IRS990/OtherSalariesAndWages/ManagementAndGeneral0659083
IRS990/OtherSalariesAndWages/ProgramServices01925557
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IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral0133415
IRS990/PayrollTaxes/ProgramServices0389782
IRS990/PayrollTaxes/Total0523197
IRS990/PensionPlanContributions/ManagementAndGeneral038233
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Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$34,475,718
Liabilities
$5,746,119
Net assets
$28,729,599
Revenue
-
Expenses
$11,857,090
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$133$13.7$119$37.4$30.3$7.07
2024Detailed filing. Detailed filing data is available for this year.$123$14.2$109$41.4$29.4$12.0
2023Detailed filing. Detailed filing data is available for this year.$111$19.6$91.6$29.7$25.5$4.12
2022Detailed filing. Detailed filing data is available for this year.$101$17.6$83.0$32.1$22.5$9.62
2021Detailed filing. Detailed filing data is available for this year.$107$25.4$81.4$20.4$11.0$9.40
2020Detailed filing. Detailed filing data is available for this year.$95.3$26.2$69.1$22.9$22.2$0.75
2019Detailed filing. Detailed filing data is available for this year.$81.7$15.4$66.3$29.8$24.3$5.47
2018Detailed filing. Detailed filing data is available for this year.$82.8$23.5$59.3$29.6$20.8$8.81
2017Summary only. Only limited summary data is available for this year.$59.1$8.03$51.0$24.3$16.7$7.59
2016Summary only. Only limited summary data is available for this year.$48.6$5.53$43.1$22.1$16.4$5.75
2015Detailed filing. Detailed filing data is available for this year.$42.0$4.99$37.0$19.3$14.7$4.67
2014Detailed filing. Detailed filing data is available for this year.$36.8$3.79$33.0$16.2$13.4$2.84
2013Summary only. Only limited summary data is available for this year.$32.8$3.08$29.7$14.1$13.5$0.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.5$3.68$28.8$12.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.5$5.75$28.7$11.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.3$4.87$27.4$17.3