Civic Intelligence

Fox Riverside Theater Foundation

EIN 26-0698976 • 501(c)3 • Riverside, CA

Profile

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.

PO Box 1028Riverside, CA 92502

www.riversidefoxfoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

18th percentile

-31%

Higher net margin than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

37th percentile

-11%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

37th percentile

-13%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$352,894

Down $44,336 (-11%) from 2021

Liabilities

Down

$738

Down $5,141 (-87%) from 2021

Net Assets

Down

$352,156

Down $39,195 (-10%) from 2021

Operations
Liabilities / Revenue68th percentileNet Margin18th percentile

Revenue

Down

$74,366

Down $10,809 (-13%) from 2021

Expenses

Up

$97,564

Up $48,229 (+98%) from 2021

Net Income

Down

-$23,198

Down $59,038 (-165%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2022

Assets$352,894
Liabilities$738
Net Assets$352,156
Open 2022 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income by year, with the latest 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

2022

Revenue$74,366
Expenses$97,564
Net Income-$23,198
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$352,894
Liabilities
$738
Net assets
$352,156
Revenue
$74,366
Expenses
$97,564
Net income
-$23,198
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 16, 2023
Return Version
2021v4.2
Gross Receipts
$107,737
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.

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 by bringing the fox performing arts center to under-served communities in our local region, seeking to enrich the lives of those we serve through community-focused performances and outreach, promoting investment in our cultural community by assuring many premier quality entertainment and enrichment opportunities are easily accessible to the public, and educating local youth on both performance arts and technical production involved with live theater performances.

Program Services

DescriptionGrantsExpenses
THE SPECIFIC PURPOSES OF THE FOUNDATION ARE TO: (1) AID, SPONSOR, PROMOTE, ADVANCE, EDUCATE AND ASSIST IN IMPROVING THE CULTURAL AND RECREATIONAL SERVICES TO THE RESIDENTS OF THE CITY OF RIVERSIDE THROUGH THE FOX PERFORMING ARTS CENTER, A PUBLIC RESOURCE OWNED BY THE CITY; (2) TO PROVIDE ACCESS TO THE BEAUTY AND THRILL OF LIVE PERFORMING ARTS TO EVERYONE, INSPIRING COMMUNITY RESIDENTS TO BECOME PATRONS OF THE ARTS AND SUPPORTING LOCAL STUDENTS OF ALL AGES IN PURSUING CAREERS BOTH ON STAGE AND BEHIND THE SCENES; AND (3) TO EDUCATE THE COMMUNITY ABOUT THE INVALUABLE CULTURAL ASSET IN OUR REGION THAT IS THE FOX PERFORMING ARTS CENTER, ENCOURAGING INVESTMENT IN OUR LOCAL CULTURAL COMMUNITY THROUGH ENDOWMENT THAT WILL BOTH IMPROVE ACCESS TO CULTURAL AND RECREATIONAL PROGRAMS TO THE RESIDENTS OF THE CITY, AND ASSIST IN SUPPORTING THEATER RENOVATION AND MAINTENANCE.$45,000$36,255
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIAN HAWLEYPresident-$0--
MARGERY HAUPTVice President-$0--
SHANNON CARLSONTreasurer-$0--
ELLIE BENNETTFund Development Chair-$0--
S SUE JOHNSONBoard Member-$0--
CLAUDIA LUPPINOBoard Member-$0--
ROSE MAYESBoard Member-$0--
CINDY ROTHBoard Member-$0--
MARIA SMITHBoard Member-$0--
DWIGHT TATEBoard Member-$0--
KELLI TYSON STOCKTONBoard Member-$0--
MIKE VANDERPOOLBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Red Carpet Event$52,649$52,649-$52,649
Total Events$52,649$52,649$33,371$19,278
Filing and Contact Details

Filer

Filer Name
Fox Riverside Theater Foundation
EIN
26-0698976
Phone
9518265884
Address
PO BOX 1028, RIVERSIDE, CA 92502

Signing Officer

Name
Shannon Carlson
Title
Treasurer
Phone
9516830672
Signed
2023-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Singerlewak Llp
Address
1650 IOWA AVENUE SUITE 200, RIVERSIDE, CA 92507-2406
Preparer
Shannon Carlson
Phone
9516830672
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: investment income. Amount: 2,238.”

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: miscellaneous income. Amount: 60.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: program services and cultural activities. Amount: 36,255. Description: administrative costs. Amount: 10,523. Description: fundraising & development. Amount: 9,321. Description: uncollectible pledges. Amount: 8,000. Total to form 990-ez, line 16: 64,099.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: net unrealized gains and losses on investments. Amount: -15,997.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: pledges and grants receivable. Beg. Of year amount: 56,745. End of year amount: 34,245. Description: other receivables. Beg. Of year amount: 565. End of year amount: 0. Description: endowment. Beg. Of year amount: 97,905. End of year amount: 83,817.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable and accrued expenses. Beg. Of year amount: 5,879. End of year amount: 738.”

Raw XML Appendix238 raw XML fields

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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IRS990EZ/PrimaryExemptPurposeTxt0THE 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 BY BRINGING THE FOX PERFORMING ARTS CENTER TO UNDER-SERVED COMMUNITIES IN OUR LOCAL REGION, SEEKING TO ENRICH THE LIVES OF THOSE WE SERVE THROUGH COMMUNITY-FOCUSED PERFORMANCES AND OUTREACH, PROMOTING INVESTMENT IN OUR CULTURAL COMMUNITY BY ASSURING MANY PREMIER QUALITY ENTERTAINMENT AND ENRICHMENT OPPORTUNITIES ARE EASILY ACCESSIBLE TO THE PUBLIC, AND EDUCATING LOCAL YOUTH ON BOTH PERFORMANCE ARTS AND TECHNICAL PRODUCTION INVOLVED WITH LIVE THEATER PERFORMANCES.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE SPECIFIC PURPOSES OF THE FOUNDATION ARE TO: (1) AID, SPONSOR, PROMOTE, ADVANCE, EDUCATE AND ASSIST IN IMPROVING THE CULTURAL AND RECREATIONAL SERVICES TO THE RESIDENTS OF THE CITY OF RIVERSIDE THROUGH THE FOX PERFORMING ARTS CENTER, A PUBLIC RESOURCE OWNED BY THE CITY; (2) TO PROVIDE ACCESS TO THE BEAUTY AND THRILL OF LIVE PERFORMING ARTS TO EVERYONE, INSPIRING COMMUNITY RESIDENTS TO BECOME PATRONS OF THE ARTS AND SUPPORTING LOCAL STUDENTS OF ALL AGES IN PURSUING CAREERS BOTH ON STAGE AND BEHIND THE SCENES; AND (3) TO EDUCATE THE COMMUNITY ABOUT THE INVALUABLE CULTURAL ASSET IN OUR REGION THAT IS THE FOX PERFORMING ARTS CENTER, ENCOURAGING INVESTMENT IN OUR LOCAL CULTURAL COMMUNITY THROUGH ENDOWMENT THAT WILL BOTH IMPROVE ACCESS TO CULTURAL AND RECREATIONAL PROGRAMS TO THE RESIDENTS OF THE CITY, AND ASSIST IN SUPPORTING THEATER RENOVATION AND MAINTENANCE.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INVESTMENT INCOME. AMOUNT: 2,238.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 60.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PROGRAM SERVICES AND CULTURAL ACTIVITIES. AMOUNT: 36,255. DESCRIPTION: ADMINISTRATIVE COSTS. AMOUNT: 10,523. DESCRIPTION: FUNDRAISING & DEVELOPMENT. AMOUNT: 9,321. DESCRIPTION: UNCOLLECTIBLE PLEDGES. AMOUNT: 8,000. TOTAL TO FORM 990-EZ, LINE 16: 64,099.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: NET UNREALIZED GAINS AND LOSSES ON INVESTMENTS. AMOUNT: -15,997.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: PLEDGES AND GRANTS RECEIVABLE. BEG. OF YEAR AMOUNT: 56,745. END OF YEAR AMOUNT: 34,245. DESCRIPTION: OTHER RECEIVABLES. BEG. OF YEAR AMOUNT: 565. END OF YEAR AMOUNT: 0. DESCRIPTION: ENDOWMENT. BEG. OF YEAR AMOUNT: 97,905. END OF YEAR AMOUNT: 83,817.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 5,879. END OF YEAR AMOUNT: 738.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHANNON CARLSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09516830672
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOX RIVERSIDE THEATER FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0FOXR
ReturnHeader/Filer/EIN0260698976
ReturnHeader/Filer/PhoneNum09518265884
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1028
ReturnHeader/Filer/USAddress/CityNm0RIVERSIDE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092502
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0952302617
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SINGERLEWAK LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01650 IOWA AVENUE SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RIVERSIDE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0925072406
ReturnHeader/PreparerPersonGrp/PhoneNum09516830672
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHANNON CARLSON
ReturnHeader/ReturnTs02023-11-16T18:18:17-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHANNON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CARLSON
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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