Civic Intelligence

Riverside Theater Foundation Inc

990 • Fiscal year 2012 • EIN 20-3422644

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 08, 2013

Organization ProfileWWW.RIVERSIDETHEATER.ORG
144 E Wells Street53202
Siviq Scores

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

Liabilities / Assets

97th percentile

1.41x

Higher debt load relative to assets than 97% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M 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

98th percentile

137%

Faster asset growth than 98% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M 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 / Assets97th percentile

Assets

Up

$997,127

Up $575,883 (+137%) from 2011

Net Assets

Down

-$404,194

Down $104,466 (-35%) from 2011

Liabilities

Up

$1,401,321

Up $680,349 (+94%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$6,644,126

Up $409,814 (+6.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $224,397Liabilities 2010: $552,849Net Assets 2010: -$328,4522010Assets 2011: $421,244Liabilities 2011: $720,972Net Assets 2011: -$299,7282011Assets 2012: $997,127Liabilities 2012: $1,401,321Net Assets 2012: -$404,1942012Assets 2013: $1,529,599Liabilities 2013: $1,968,603Net Assets 2013: -$439,0042013Assets 2014: $1,668,125Liabilities 2014: $1,962,919Net Assets 2014: -$294,7942014Assets 2015: $2,650,572Liabilities 2015: $2,424,192Net Assets 2015: $226,3802015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2012

Assets$997,127
Liabilities$1,401,321
Net Assets-$404,194
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $5,795,3762010Revenue 2011: $6,263,036Expenses 2011: $6,234,312Net Income 2011: $28,7242011Expenses 2012: $6,644,1262012Revenue 2013: $8,397,010Expenses 2013: $8,431,820Net Income 2013: -$34,8102013Revenue 2014: $9,252,866Expenses 2014: $9,108,656Net Income 2014: $144,2102014Revenue 2015: $12,167,409Expenses 2015: $11,646,235Net Income 2015: $521,1742015Revenue 2016: $2,749,156Expenses 2016: $2,787,525Net Income 2016: -$38,3692016

Highlighted filing

2012

Revenue-
Expenses$6,644,126
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 8, 2013
Return Version
2012v2.2
Gross Receipts
$6,539,660
Mission and Program Overview

Mission

Promotion of the arts through the maintenance and operation of a community theater, adding to the cultural vitality of Metro Milwaukee and southeastern Wisconsin by presenting a wide range of artistic performances and educational events including music, dance and drama in the historic Riverside Theater and Turner Hall Ballroom at the heart of -continued on Sch O

Major Activities

Activity 2
Rental of the theater to other theater groups and civic organizations. During 2012 the facility was rented for 79 events were held offering 84 performances.
Filing and Contact Details

Filer

EIN
20-3422644
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IRS990ScheduleO/GeneralExplanation/Explanation0Form 990 Part I Line 1 historic Riverside Theater and Turner Hall Ballroom at the heart of downtown Milwaukee. These iconic, creative places of public assembly help to build community loyalty and reinforce community identity and heritage, stimulate downtown revitalization, promote pride of place and anchor creative economies, while providing social, economic, historic and cultural resources for the community and serving as unique showcases for human creativity, arts and culture as vital assets in livable communities.
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990 Part III Line 1 downtown Milwaukee. These iconic, creative places of public assembly help to build community loyalty and reinforce community identity and heritage, stimulate downtown revitalization, promote pride of place and anchor creative economies, while providing social, economic, historic and cultural resources for the community and serving as unique showcases for human creativity, arts and culture as vital assets in livable communities.
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990 Part VI Section B Line 11a The Form 990 is reviewed by the controller and treasurer in detail followed by a review of the Form 990 with the full board prior to filing.
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990 Part VI Section B Line 12c Officers and directors are required to submit a disclosure statement form annually to indicate any potential conflicts of interest.
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990 Part VI Section C Line 19 A copy of the Form 990 and policy statements are made available and are mailed upon request.
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ReturnHeader/Officer/Title0VPEXEC DIRECTOR

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
$997,127
Liabilities
$1,401,321
Net assets
-$404,194
Revenue
-
Expenses
$6,644,126
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.75$2.79$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.65$2.42$0.23$12.2$11.6$0.52
2014Detailed filing. Detailed filing data is available for this year.$1.67$1.96$0.29$9.25$9.11$0.14
2013Detailed filing. Detailed filing data is available for this year.$1.53$1.97$0.44$8.40$8.43$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$1.40$0.40$6.64
2011Summary only. Only limited summary data is available for this year.$0.42$0.72$0.30$6.26$6.23$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.55$0.33$5.80