Civic Intelligence

Rialto Theatre Foundation

990 • Fiscal year 2013 • EIN 16-1699701

Jul 01, 2012 to Jun 30, 2013 • Filed on May 14, 2014

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

98th percentile

2.03x

Higher debt load relative to assets than 98% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

1st percentile

-75%

Faster asset growth than 1% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$247,691

Down $747,552 (-75%) from 2012

Net Assets

Down

-$255,097

Down $660,297 (-163%) from 2012

Liabilities

Down

$502,788

Down $87,255 (-15%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,732,511

Up $613,288 (+29%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2013

Assets$247,691
Liabilities$502,788
Net Assets-$255,097
Open 2013 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

2013

Revenue-
Expenses$2,732,511
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 14, 2014
Return Version
2012v2.1
Gross Receipts
$2,896,127
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
16-1699701
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IRS990ScheduleD/TotalBookValueOtherAssets025000
IRS990ScheduleD/TotalOfAmounts06005
IRS990ScheduleD/TotalOfBookValueLandBuildings072392
IRS990ScheduleD/TotalOfBookValueSecurities022938
IRS990/ScheduleJRequired00
IRS990ScheduleL/LoanTable/ApprovedByBoard01
IRS990ScheduleL/LoanTable/ApprovedByBoard11
IRS990ScheduleL/LoanTable/BalanceDue0118059
IRS990ScheduleL/LoanTable/BalanceDue19564
IRS990ScheduleL/LoanTable/Default00
IRS990ScheduleL/LoanTable/Default10
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/LoanToOrganization1X
IRS990ScheduleL/LoanTable/NameBusiness/BusinessNameLine10TOM POWERS
IRS990ScheduleL/LoanTable/NameBusiness/BusinessNameLine11DANA PITT
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount0109000
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount154009
IRS990ScheduleL/LoanTable/PurposeOfLoan0RENOVATION OF BUILDING
IRS990ScheduleL/LoanTable/PurposeOfLoan1RENOVATION OF BUILDING
IRS990ScheduleL/LoanTable/WrittenAgreement01
IRS990ScheduleL/LoanTable/WrittenAgreement11
IRS990ScheduleL/TotalBalanceDue0127623
IRS990ScheduleO/GeneralExplanation/Explanation0FORM 990 WAS REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR PRIOR TO FILING THE RETURN.
IRS990ScheduleO/GeneralExplanation/Explanation1BOARD OF DIRECTORS REVIEW ALL SUBSTANTIAL CONTRACTS FOR CONFLICTS OF INTEREST BEFORE THEY ARE APPROVED.
IRS990ScheduleO/GeneralExplanation/Explanation2SURVEY OF COMPENSATION PAID TO THE EXECUTIVE DIRECTORS OF SIMILAR ORGANIZATIONS IN DETERMINING ANNUAL COMPENSATION.

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$247,691
Liabilities
$502,788
Net assets
-$255,097
Revenue
-
Expenses
$2,732,511
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