Civic Intelligence

Rialto Theatre Foundation

990 • Fiscal year 2012 • EIN 16-1699701

Jul 01, 2011 to Jun 30, 2012 • Filed on May 13, 2013

Organization ProfileWWW.RIALTOTHEATRE.COM
PO Box 172885702
Siviq Scores

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

Liabilities / Assets

81st percentile

0.59x

Higher debt load relative to assets than 81% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

12th percentile

-11%

Faster asset growth than 12% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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 / Assets81st percentile

Assets

Down

$995,243

Down $128,174 (-11%) from 2011

Net Assets

Down

$405,200

Down $19,262 (-4.5%) from 2011

Liabilities

Down

$590,043

Down $108,912 (-16%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,119,223

Down $363,779 (-15%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$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

2012

Assets$995,243
Liabilities$590,043
Net Assets$405,200
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$2,119,223
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 13, 2013
Return Version
2011v1.5
Gross Receipts
$2,099,961
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
16-1699701
Raw XML AppendixShowing 400 of 410 raw XML fields

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IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy00
IRS990/YearFormation02004
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0161699701
ReturnHeader/Filer/Name/BusinessNameLine10RIALTO THEATRE FOUNDATION
ReturnHeader/Filer/NameControl0RIAL
ReturnHeader/Filer/Phone05208845559
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1728
ReturnHeader/Filer/USAddress/City0TUCSON
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085702
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-13
ReturnHeader/Officer/Name0CURTIS MCCRARY
ReturnHeader/Officer/Phone05207401000
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/PreparerFirm/EIN0860683059
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BEACHFLEISCHMAN PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 64130

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$995,243
Liabilities
$590,043
Net assets
$405,200
Revenue
-
Expenses
$2,119,223
Net income
-
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