Civic Intelligence

Fox Riverside Theater Foundation

990 • Fiscal year 2014 • EIN 26-0698976

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 12, 2015

Organization ProfileWWW.RIVERSIDEFOXFOUNDATION.ORG
PO Box 102892502

(951) 826-5884

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

30th percentile

0.00x

Higher debt load relative to revenue than 30% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

63rd percentile

7.2%

Faster asset growth than 63% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

49th percentile

3.8%

Faster revenue growth than 49% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$517,693

Up $34,641 (+7.2%) from 2013

Net Assets

Up

$516,843

Up $34,524 (+7.2%) from 2013

Liabilities

Up

$850

Up $117 (+16%) from 2013

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin72nd percentile

Revenue

Up

$181,315

Up $6,619 (+3.8%) from 2013

Expenses

Up

$155,766

Up $74,296 (+91%) from 2013

Net Income

Down

$25,549

Down $67,677 (-73%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$600K$400K$200K$0Assets 2013: $483,052Liabilities 2013: $733Net Assets 2013: $482,3192013Assets 2014: $517,693Liabilities 2014: $850Net Assets 2014: $516,8432014Assets 2015: $441,405Net Assets 2015: $441,4052015Assets 2016: $385,237Net Assets 2016: $385,2372016Assets 2017: $318,318Liabilities 2017: $2,011Net Assets 2017: $316,3072017Assets 2018: $319,703Liabilities 2018: $22,115Net Assets 2018: $297,5882018Assets 2019: $346,449Liabilities 2019: $3,042Net Assets 2019: $343,4072019Assets 2021: $397,230Liabilities 2021: $5,879Net Assets 2021: $391,3512021Assets 2022: $352,894Liabilities 2022: $738Net Assets 2022: $352,1562022

Highlighted filing

2014

Assets$517,693
Liabilities$850
Net Assets$516,843
Open 2014 Filing

Operations Trend

Revenue Growth49th percentile

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

$200K$100K$0-$100KRevenue 2013: $174,696Expenses 2013: $81,470Net Income 2013: $93,2262013Revenue 2014: $181,315Expenses 2014: $155,766Net Income 2014: $25,5492014Revenue 2015: $90,827Expenses 2015: $165,011Net Income 2015: -$74,1842015Revenue 2016: $114,873Expenses 2016: $167,841Net Income 2016: -$52,9682016Revenue 2017: $84,072Expenses 2017: $161,423Net Income 2017: -$77,3512017Revenue 2018: $111,984Expenses 2018: $134,213Net Income 2018: -$22,2292018Revenue 2019: $158,998Expenses 2019: $142,000Net Income 2019: $16,9982019Revenue 2021: $85,175Expenses 2021: $49,335Net Income 2021: $35,8402021Revenue 2022: $74,366Expenses 2022: $97,564Net Income 2022: -$23,1982022

Highlighted filing

2014

Revenue$181,315
Expenses$155,766
Net Income$25,549
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 12, 2015
Return Version
2013v4.0
Gross Receipts
$195,067
Mission and Program Overview

Mission

The mission of the fox riverside theater foundation is to advance the efforts of the fox performing arts center to serve and enhance the city of riverside, its residents, artists, art enthusiasts and the downtown by providing a first class regional facility offering a wide range of professional and community based performing arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$243,450$261,361▲ $17,911
Cash and Non-Interest-Bearing Accounts$148,290$156,175▲ $7,885
Savings and Temporary Cash Investments$90,800$100,157▲ $9,357
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$483,052$517,693▲ $34,641
Other Assets Total$512$0▼ $512
Liabilities
Accounts Payable and Accrued Expenses$733$850▲ $117
Total Liabilities$733$850▲ $117
Net Assets / Fund Balance
Unrestricted Net Assets$279,639$303,253▲ $23,614
Temporarily Rstr Net Assets$202,680$213,590▲ $10,910
Total Net Assets Fund Balance$482,319$516,843▲ $34,524
Total Liabilities and Net Assets / Fund Balance$483,052$517,693▲ $34,641
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Duane RobertsChairman
Margery HauptPresident
Beverly BaileyTrustee
Kelly RobertsTrustee
Brent MasonSecretary/Tres
Revenue and Support

Revenue Composition

Contributions and Grants
$175,021
Program Service Revenue
$0
Investment Income
$1,453
Other Revenue
$4,841
All Other Contributions
$175,021
Change in Net Assets
$25,549

Audited Revenue Reconciliation

Revenue per Audited Statements
$181,315
Revenue Not Reported on Form 990
$94,992
Total Revenue per Audited Statements
$276,307
Total Revenue per Form 990
$181,315
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$155,766
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$41,071$5,000-$5,000
Total Functional Expenses$110,446$45,320$0$155,766

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$241,783
Expenses per Audited Statements$155,766
Total Expenses per Form 990$155,766
Expenses Not Reported on Form 990$86,017
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,593
Fundraising Direct Expenses$13,752
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$18,593$18,593$13,752$4,841
Total Events$18,593$18,593$13,752$4,841
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“All board members will have the prepared tax return available to them for review. A desiginated board member will then sign and file the tax return after any changes are made, if any.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Disclosure of governing documents, policies, and financial statements will be made upon request to the foundation.”

Filing and Contact Details

Filer

EIN
26-0698976

Signing Officer

Name
Brent Mason
Title
Secretary
Signed
2015-02-12
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Preparer
Richard A Teaman
Phone
9512749500
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“One of the foundation's purpose is to establish a permanent endowment fund to assist the city of riverside in improving the cultural and recreational services to the residents of the city through the theater.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt088705
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0213811
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0500870
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01150778
IRS990ScheduleA/TotalSupportAmt01150778
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt086017
IRS990ScheduleD/DonatedServicesUseFcltsAmt086017
IRS990ScheduleD/ExpensesNotReportedAmt086017
IRS990ScheduleD/ExpensesSubtotalAmt0155766
IRS990ScheduleD/NetUnrealizedGainsInvstAmt08975
IRS990ScheduleD/RevenueNotReportedAmt094992
IRS990ScheduleD/RevenueSubtotalAmt0181315
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ONE OF THE FOUNDATION'S PURPOSE IS TO ESTABLISH A PERMANENT ENDOWMENT FUND TO ASSIST THE CITY OF RIVERSIDE IN IMPROVING THE CULTURAL AND RECREATIONAL SERVICES TO THE RESIDENTS OF THE CITY THROUGH THE THEATER.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleD/TotalExpensesPerForm990Amt0155766
IRS990ScheduleD/TotalRevenuePerForm990Amt0181315
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0276307
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0241783
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013752
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018593
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018593
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018593
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018593
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0MELISSA MANCHESTER PERFORMANCE
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04841
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013752
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013752
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL BOARD MEMBERS WILL HAVE THE PREPARED TAX RETURN AVAILABLE TO THEM FOR REVIEW. A DESIGINATED BOARD MEMBER WILL THEN SIGN AND FILE THE TAX RETURN AFTER ANY CHANGES ARE MADE, IF ANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DISCLOSURE OF GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS WILL BE MADE UPON REQUEST TO THE FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0202680
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0213590
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0483052
IRS990/TotalAssetsEOYAmt0517693
IRS990/TotalAssetsGrp/BOYAmt0483052
IRS990/TotalAssetsGrp/EOYAmt0517693
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0175021
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045320
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0110446
IRS990/TotalFunctionalExpensesGrp/TotalAmt0155766
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0733
IRS990/TotalLiabilitiesEOYAmt0850
IRS990/TotalLiabilitiesGrp/BOYAmt0733
IRS990/TotalLiabilitiesGrp/EOYAmt0850
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0482319
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0516843
IRS990/TotalProgramServiceExpensesAmt0110446
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt04841
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01453
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0181315
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0483052
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0517693
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0279639
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0303253
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.RIVERSIDEFOXFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENT MASON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10FOX RIVERSIDE THEATER FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0FOXR
ReturnHeader/Filer/EIN0260698976
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1028
ReturnHeader/Filer/USAddress/City0RIVERSIDE
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092502
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Teaman Ramirez & Smith Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104201 Brockton Ave Suite 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Riverside
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode092501
ReturnHeader/PreparerPersonGrp/PhoneNum09512749500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard A Teaman
ReturnHeader/ReturnTs02015-02-12T10:31:09-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$517,693
Liabilities
$850
Net assets
$516,843
Revenue
$181,315
Expenses
$155,766
Net income
$25,549
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$3.53$0.01$3.52$0.74$0.98$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.97$0.06$3.91$0.85$0.49$0.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.46$0.03$3.43$1.59$1.42$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$0.22$2.98$1.12$1.34$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.18$0.02$3.16$0.84$1.61$0.77
2016Detailed filing. Detailed filing data is available for this year.$3.85$3.85$1.15$1.68$0.53
2015Detailed filing. Detailed filing data is available for this year.$4.41$4.41$0.91$1.65$0.74
2014Detailed filing. Detailed filing data is available for this year.$5.18$0.01$5.17$1.81$1.56$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.83$0.01$4.82$1.75$0.81$0.93