Civic Intelligence

The State Theatre Foundation Inc

990 • Fiscal year 2012 • EIN 20-1712170

Jul 01, 2011 to Jun 30, 2012

Culpeper, VA
Siviq Scores

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

Liabilities / Assets

81st percentile

0.66x

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

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

98th percentile

17.86x

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

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Net Margin

95th percentile

66%

Higher net margin than 95% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

99th percentile

216%

Faster asset growth than 99% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Assets

Up

$6,509,133

Up $4,452,365 (+216%) from 2011

Net Assets

Up

$2,210,319

Up $159,657 (+7.8%) from 2011

Liabilities

Up

$4,298,814

Up $4,292,708 (+70303%) from 2011

Revenue

$240,749

No earlier filing loaded for comparison.

Expenses

Down

$81,092

Down $8,822 (-9.8%) from 2011

Net Income

$159,657

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,876,625Liabilities 2010: $957Net Assets 2010: $1,875,6682010Assets 2011: $2,056,768Liabilities 2011: $6,106Net Assets 2011: $2,050,6622011Assets 2012: $6,509,133Liabilities 2012: $4,298,814Net Assets 2012: $2,210,3192012Assets 2013: $3,755,128Liabilities 2013: $0Net Assets 2013: $3,755,1282013Assets 2014: $3,841,781Liabilities 2014: $120,000Net Assets 2014: $3,721,7812014Assets 2015: $4,289,554Liabilities 2015: $0Net Assets 2015: $4,289,5542015Assets 2016: $4,642,577Liabilities 2016: $0Net Assets 2016: $4,642,5772016Assets 2017: $4,642,577Liabilities 2017: $0Net Assets 2017: $4,642,5772017

Highlighted filing

2012

Assets$6,509,133
Liabilities$4,298,814
Net Assets$2,210,319

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $83,1962010Expenses 2011: $89,9142011Revenue 2012: $240,749Expenses 2012: $81,092Net Income 2012: $159,6572012Expenses 2013: $99,1552013Revenue 2014: -$33,347Expenses 2014: $0Net Income 2014: -$33,3472014Revenue 2015: $567,773Expenses 2015: $0Net Income 2015: $567,7732015Revenue 2016: $227,647Expenses 2016: $0Net Income 2016: $227,6472016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017

Highlighted filing

2012

Revenue$240,749
Expenses$81,092
Net Income$159,657
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Mission and Program Overview

Mission

Organize and fund raise for a nfp community theater,performance facility and regional cultural center

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings