Civic Intelligence

The State Theatre Foundation Inc

990 • Fiscal year 2011 • EIN 20-1712170

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 03, 2011

Organization ProfileWWW.CULPEPERTHEATRE.ORG
PO Box 65722701
Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M 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

72nd percentile

9.6%

Faster asset growth than 72% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M 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 / Assets17th percentile

Assets

Up

$2,056,768

Up $180,143 (+9.6%) from 2010

Net Assets

Up

$2,050,662

Up $174,994 (+9.3%) from 2010

Liabilities

Up

$6,106

Up $5,149 (+538%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$89,914

Up $6,718 (+8.1%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

2011

Assets$2,056,768
Liabilities$6,106
Net Assets$2,050,662
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2011

Revenue-
Expenses$89,914
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 3, 2011
Return Version
2010v3.4
Gross Receipts
$396,744
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
20-1712170
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,056,768
Liabilities
$6,106
Net assets
$2,050,662
Revenue
-
Expenses
$89,914
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.64$0.00$4.64$0.00$0.00$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.64$0.00$4.64$0.23$0.00$0.23
2015Detailed filing. Detailed filing data is available for this year.$4.29$0.00$4.29$0.57$0.00$0.57
2014Detailed filing. Detailed filing data is available for this year.$3.84$0.12$3.72$0.03$0.00$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.76$0.00$3.76$0.10
2012Summary only. Only limited summary data is available for this year.$6.51$4.30$2.21$0.24$0.08$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.01$2.05$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.00$1.88$0.08