Civic Intelligence

Rialto Theatre Foundation

EIN 16-1699701 • 501(c)3 • Tucson, AZ

Profile

Renovation and operation of certified historic theatre in downtown tucson, az.

PO Box 1728Tucson, AZ 85702

www.rialtotheatre.com

Siviq Scores

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

Liabilities / Assets

68th percentile

0.31x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

60th percentile

0.24x

Higher debt load relative to revenue than 60% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

66th percentile

13%

Higher net margin than 66% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

78th percentile

19%

Faster asset growth than 78% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

76th percentile

27%

Faster revenue growth than 76% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$8,605,531

Up $1,704,089 (+25%) from 2024

Liabilities

Up

$2,951,237

Up $836,229 (+40%) from 2024

Net Assets

Up

$5,654,294

Up $867,860 (+18%) from 2024

Operations
Liabilities / Revenue60th percentileNet Margin66th percentile

Revenue

Down

$8,705,738

Down $130,728 (-1.5%) from 2024

Expenses

Up

$7,837,885

Up $163,641 (+2.1%) from 2024

Net Income

Down

$867,853

Down $294,369 (-25%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $983,979Liabilities 2010: $579,310Net Assets 2010: $404,6692010Assets 2011: $1,123,417Liabilities 2011: $698,955Net Assets 2011: $424,4622011Assets 2012: $995,243Liabilities 2012: $590,043Net Assets 2012: $405,2002012Assets 2013: $247,691Liabilities 2013: $502,788Net Assets 2013: -$255,0972013Assets 2014: $507,159Liabilities 2014: $606,177Net Assets 2014: -$99,0182014Assets 2015: $1,819,550Liabilities 2015: $1,876,474Net Assets 2015: -$56,9242015Assets 2016: $1,750,471Liabilities 2016: $1,843,008Net Assets 2016: -$92,5372016Assets 2017: $2,104,472Liabilities 2017: $1,861,596Net Assets 2017: $242,8762017Assets 2018: $2,321,880Liabilities 2018: $1,806,471Net Assets 2018: $515,4092018Assets 2019: $2,059,456Liabilities 2019: $1,905,158Net Assets 2019: $154,2982019Assets 2020: $2,173,293Liabilities 2020: $2,451,550Net Assets 2020: -$278,2572020Assets 2021: $4,203,356Liabilities 2021: $3,468,966Net Assets 2021: $734,3902021Assets 2022: $5,053,009Liabilities 2022: $1,970,314Net Assets 2022: $3,082,6952022Assets 2023: $5,809,213Liabilities 2023: $2,185,001Net Assets 2023: $3,624,2122023Assets 2024: $6,901,442Liabilities 2024: $2,115,008Net Assets 2024: $4,786,4342024Assets 2025: $8,605,531Liabilities 2025: $2,951,237Net Assets 2025: $5,654,2942025

Highlighted filing

2025

Assets$8,605,531
Liabilities$2,951,237
Net Assets$5,654,294
Open 2025 Filing

Operations Trend

Revenue Growth76th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $1,932,2522010Expenses 2011: $2,483,0022011Expenses 2012: $2,119,2232012Expenses 2013: $2,732,5112013Revenue 2014: $3,428,954Expenses 2014: $3,244,870Net Income 2014: $184,0842014Revenue 2015: $4,379,205Expenses 2015: $4,246,337Net Income 2015: $132,8682015Revenue 2016: $4,798,858Expenses 2016: $4,834,471Net Income 2016: -$35,6132016Revenue 2017: $6,238,488Expenses 2017: $5,903,075Net Income 2017: $335,4132017Revenue 2018: $6,306,424Expenses 2018: $6,033,891Net Income 2018: $272,5332018Revenue 2019: $5,607,111Expenses 2019: $5,968,222Net Income 2019: -$361,1112019Revenue 2020: $3,046,547Expenses 2020: $3,651,865Net Income 2020: -$605,3182020Revenue 2021: $1,405,329Expenses 2021: $392,682Net Income 2021: $1,012,6472021Revenue 2022: $7,645,173Expenses 2022: $5,296,868Net Income 2022: $2,348,3052022Revenue 2023: $6,946,791Expenses 2023: $6,405,274Net Income 2023: $541,5172023Revenue 2024: $8,836,466Expenses 2024: $7,674,244Net Income 2024: $1,162,2222024Revenue 2025: $8,705,738Expenses 2025: $7,837,885Net Income 2025: $867,8532025

Highlighted filing

2025

Revenue$8,705,738
Expenses$7,837,885
Net Income$867,853
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,605,531
Liabilities
$2,951,237
Net assets
$5,654,294
Revenue
$8,705,738
Expenses
$7,837,885
Net income
$867,853
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.61$2.95$5.65$8.71$7.84$0.87
2024Detailed filing. Detailed filing data is available for this year.$6.90$2.12$4.79$8.84$7.67$1.16
2023Detailed filing. Detailed filing data is available for this year.$5.81$2.19$3.62$6.95$6.41$0.54
2022Detailed filing. Detailed filing data is available for this year.$5.05$1.97$3.08$7.65$5.30$2.35
2021Detailed filing. Detailed filing data is available for this year.$4.20$3.47$0.73$1.41$0.39$1.01
2020Summary only. Only limited summary data is available for this year.$2.17$2.45$0.28$3.05$3.65$0.61
2019Summary only. Only limited summary data is available for this year.$2.06$1.91$0.15$5.61$5.97$0.36
2018Summary only. Only limited summary data is available for this year.$2.32$1.81$0.52$6.31$6.03$0.27
2017Summary only. Only limited summary data is available for this year.$2.10$1.86$0.24$6.24$5.90$0.34
2016Summary only. Only limited summary data is available for this year.$1.75$1.84$0.09$4.80$4.83$0.04
2015Summary only. Only limited summary data is available for this year.$1.82$1.88$0.06$4.38$4.25$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.61$0.10$3.43$3.24$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.50$0.26$2.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.59$0.41$2.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.70$0.42$2.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.58$0.40$1.93
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 25, 2026
Return Version
2024v5.5
Gross Receipts
$9,248,358
Mission and Program Overview

Mission

Renovation and operation of certified historic theater in downtown area of tucson arizona.

Renovation and operation of certified historic theatre in downtown tucson, az.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,790,690$5,999,800▲ $1,209,110
Land, Buildings, and Equipment, Net$1,825,345$2,270,395▲ $445,050
Prepaid Expenses and Deferred Charges$127,034$160,115▲ $33,081
Intangible Assets$52,000$52,000→ $0
Inventories for Sale or Use$31,698$43,911▲ $12,213
Accounts Receivable$11,020$23,747▲ $12,727
Pledges and Grants Receivable$32,972$20,200▼ $12,772
Total Assets$6,901,442$8,605,531▲ $1,704,089
Other Assets Total$30,683$35,363▲ $4,680
Liabilities
Deferred Revenue$895,705$1,759,083▲ $863,378
Mortgage Notes Payable Secured by Investment Property$950,396$893,333▼ $57,063
Accounts Payable and Accrued Expenses$268,907$298,821▲ $29,914
Total Liabilities$2,115,008$2,951,237▲ $836,229
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,618,474$5,520,190▲ $901,716
Net Assets With Donor Restrictions$167,960$134,104▼ $33,856
Total Net Assets Fund Balance$4,786,434$5,654,294▲ $867,860
Total Liabilities and Net Assets / Fund Balance$6,901,442$8,605,531▲ $1,704,089

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,340,239$883,956$2,224,195
Equipment$698,627$516,887$1,215,514
Land$203,000-$203,000
Other Land Buildings$28,529$135,682$164,211
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Thrasher MPresident
Mcgrath MBoard Counsel
Bagnoche GBoard Member
Bedient KBoard Member
Cook aBoard Member
Duran MBoard Member
Elliott CBoard Member
Glaser RBoard Member
Hartley RBoard Member
Hershey RBoard Member
Repp KBoard Member
Smith LBoard Member
Volpe CBoard Member
Michas MSecretary
Cook JTreasurer
Barnhill KVP
Revenue and Support

Revenue Composition

Contributions and Grants
$528,974
Program Service Revenue
$6,300,689
Investment Income
$204,233
Other Revenue
$1,671,842
All Other Contributions
$528,974
Change in Net Assets
$867,853
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,810,663
Salaries, Compensation, and Employee Benefits$2,027,222
Total Fundraising Expense$81,501
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$980,740$753,952$60,883$1,795,575
Advertising$337,580--$337,580
All Other Expenses$219,728$51,004$15,960$286,692
Depreciation Depletion$233,793--$233,793
Payroll Taxes$115,028$57,677$4,658$177,363
Insurance$148,601--$148,601
Other Expenses$92,883--$92,883
Other Employee Benefits$54,284--$54,284
Interest$50,484--$50,484
Fees for Services Legal-$2,766-$2,766
Fees for Services Accounting-$1,975-$1,975
Total Functional Expenses$6,889,010$867,374$81,501$7,837,885
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Section B, Line 11B

“The controller reviews the return and submits it to the treasurer for review prior to the executive signing/filing.”

Form 990, Part VI, Section B, Line 12C

“The board considers conflicts of interest each board meeting as needed.”

Form 990, Part VI, Section B, Line 15

“The board sets executive director compensation. It polls other theatres and non-profits to obtain comparable market data.”

Form 990, Part VI, Section C, Line 19

“At the administrative office.”

Filing and Contact Details

Filer

Filer Name
Rialto Theatre Foundation
EIN
16-1699701
Phone
5207401000
Address
PO BOX 1728, TUCSON, AZ 85702

Signing Officer

Name
Cathy Rivers
Title
Exec Director
Phone
5208845559
Signed
2026-02-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cathy Rivers
Formed
2004
Legal Domicile
Az
Voting Board Members
16
Independent Board Members
16
Employees
166
Volunteers
25

Preparer

Firm
Lavoie & Company Pc
Address
2200 E RIVER RD SUITE 102, TUCSON, AZ 85718
Preparer
Lavoie Company Pc
Phone
5203220966
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING 7.”

Raw XML AppendixShowing 400 of 507 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/Desc0THE RIALTO THEATRE FOUNDATION (THE "THEATRE") IS AN ARIZONA NOT-FOR-PROFIT CORPORATION ESTABLISHED IN 2004 DEDICATED TO THE STEWARDSHIP AND PRESERVATION OF THE HISTORIC RIALTO THEATRE, A UNIQUE ENTERTAINMENT VENUE AND CORNERSTONE OF DOWNTOWN TUCSON, OFFERING A BROAD RANGE OF HIGH QUALITY PERFORMING ARTS THAT ARE REFLECTIVE OF THE DIVERSE AND VIBRANT COMMUNITY IT SERVES. THE THEATRE IS FUNDED PRIMARILY THROUGH TICKET SALES AND CONCESSIONS FROM OVER 500 SHOWS PER YEAR WITH PROFITS AFTER EXPENSES USED TO MAINTAIN AND MAKE IMPROVEMENTS TO THE BUILDING.
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