Civic Intelligence

Fox Riverside Theater Foundation

990EZ • Fiscal year 2013 • EIN 26-0698976

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 14, 2013

Organization ProfileWWW.RIVERSIDEFOXFOUNDATION.ORG
PO Box 102892502
Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

93rd percentile

53%

Higher net margin than 93% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets57th percentile

Assets

$483,052

No earlier filing loaded for comparison.

Net Assets

$482,319

No earlier filing loaded for comparison.

Liabilities

$733

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin93rd percentile

Revenue

$174,696

No earlier filing loaded for comparison.

Expenses

$81,470

No earlier filing loaded for comparison.

Net Income

$93,226

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2013

Assets$483,052
Liabilities$733
Net Assets$482,319
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue$174,696
Expenses$81,470
Net Income$93,226
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 14, 2013
Return Version
2012v2.0
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.

Filing and Contact Details

Filer

EIN
26-0698976
Raw XML Appendix165 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/OfficerDirectorTrusteeKeyEmpl/PersonName1KELLY ROBERTS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DUANE ROBERTS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MARGERY HAUPT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4BRENT MASON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Trustee
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IRS990EZ/OtherChangesInNetAssets0-14835
IRS990EZ/OtherExpensesTotal081470
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE 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.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE 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, CALIFORNIA THROUGH THE RIVERSIDE FOX THEATER, A PUBIC RESOURCE OWNED BY THE CITY; (2) TO ESTABLISH A PERMANENT ENDOWMENT FUND TO ASSIST THE CITY IN IMPROVING THE CULTURAL AND RECREATIONAL SERVICES TO THE RESIDENTS OF THE CITY OF RIVERSIDE THROUGH THE THEATER; (4) TO PROVIDE FUNDS FOR THE REMODEL, RENOVATION, RECONSTRUCTION, MAINTENANCE OR OPERATION OF THE THEATER; (5) TO ENGAGE IN ANY OTHER ACTIVITIES IN FURTHERANCE OF THE PURPOSES FOR WHICH THE FOUNDATION IS FORMED; AND (6) TO RECEIVE, INVEST AND UTILIZE FUNDS AND PROPERTY ACQUIRED THROUGH THE SOLICITATION OF CONTRIBUTIONS, DONATIONS, GRANTS, GIFTS, BEQUESTS AND THE LIKE FOR THE PURPOSES FOR WHICH THE FOUNDATION IS FORMED.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations047895
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY03170
IRS990EZ/SumOfTotalLiabilities/EOY0733
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103900 MAIN STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0RIVERSIDE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode092522
IRS990EZ/TheBooksAreInCareOf/NamePerson0BRENT MASON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09518265884
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IRS990EZ/TotalExpenses081470
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IRS990EZ/TotalRevenue0174696
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.RIVERSIDEFOXFOUNDATION.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0172371
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year088705
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0500870
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0975757
IRS990ScheduleA/GrossInvestmentIncome170/Total00
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IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal1700975757
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/Total170/CurrentTaxYear0172371
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year088705
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0213811
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0500870
IRS990ScheduleA/Total170/Total0975757
IRS990ScheduleA/TotalSupport0975757
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $3170 Accounts Payable and Accrued Expenses - Ending $733
IRS990ScheduleO/GeneralExplanation/Explanation1MISCELLANEOUS RECEIVABLES - Beginning $0 MISCELLANEOUS RECEIVABLES - Ending $512
IRS990ScheduleO/GeneralExplanation/Explanation2Prepaid Expenses and Deferred Charges - Beginning $321 Prepaid Expenses and Deferred Charges - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation3Pledges and Grants Receivable - Beginning $206105 Pledges and Grants Receivable - Ending $243450
IRS990ScheduleO/GeneralExplanation/Explanation4DONOR CULTIV. & CULTURAL SVS. $20278
IRS990ScheduleO/GeneralExplanation/Explanation5FOUNDATION SERVICES $27617
IRS990ScheduleO/GeneralExplanation/Explanation6ADMINISTRATIVE COST $33495
IRS990ScheduleO/GeneralExplanation/Explanation7Advertising and Promotion $80
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0260698976
ReturnHeader/Filer/Name/BusinessNameLine10FOX RIVERSIDE THEATER FOUNDATION
ReturnHeader/Filer/NameControl0FOXR
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1028
ReturnHeader/Filer/USAddress/City0RIVERSIDE
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092502
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-14
ReturnHeader/Officer/Name0BRENT MASON
ReturnHeader/Officer/Title0Secretary
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Teaman Ramirez & Smith Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104201 Brockton Ave Suite 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Riverside
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode092501
ReturnHeader/Preparer/Name0Richard A Teaman
ReturnHeader/Preparer/Phone09512749500
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T14:21:49-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$483,052
Liabilities
$733
Net assets
$482,319
Revenue
$174,696
Expenses
$81,470
Net income
$93,226
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