Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2015 • EIN 26-0698976
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
5th percentile
Higher net margin than 5% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Assets
Down$441,405
Down $76,288 (-15%) from 2014
Net Assets
Down$441,405
Down $75,438 (-15%) from 2014
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Down$90,827
Down $90,488 (-50%) from 2014
Expenses
Up$165,011
Up $9,245 (+5.9%) from 2014
Net Income
Down-$74,184
Down $99,733 (-390%) from 2014
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.
| Description | Grants | Expenses |
|---|---|---|
| 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, 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. | $121,660 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BRENT MASON | Secretary/Tres | - | $0 | - | - |
| MARGERY HAUPT | President | - | $0 | - | - |
| DUANE ROBERTS | Chairman | - | $0 | - | - |
| KELLY ROBERTS | Trustee | - | $0 | - | - |
| BEVERLY BAILEY | Trustee | - | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gone With the Wind Performance | $36,742 | $36,742 | $18,128 | $18,614 |
| Total Events | $36,742 | $36,742 | $18,128 | $18,614 |
“Cultural activities $70260”
“DONOR CULTIVATION $51400”
“Administrative cost $43351”
“Pledges and Grants Receivable - Beginning $261361 Pledges and Grants Receivable - Ending $193990”
“Accounts Payable and Accrued Expenses - Beginning $850 Accounts Payable and Accrued Expenses - Ending $0”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | BRENT MASON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9518265884 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3900 MAIN STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | RIVERSIDE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92522 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 256332 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 247415 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 70516 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -74184 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 517693 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 441405 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 36742 |
| IRS990EZ/GrossReceiptsAmt | 0 | 108955 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1697 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 516843 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 441405 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 516843 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 441405 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | BRENT MASON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MARGERY HAUPT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DUANE ROBERTS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KELLY ROBERTS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | BEVERLY BAILEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Secretary/Tres |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Chairman |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Trustee |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Trustee |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 261361 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 193990 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -1254 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 165011 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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, 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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 121660 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 18128 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 18614 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 850 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 165011 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 121660 |
| IRS990EZ/TotalRevenueAmt | 0 | 90827 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.RIVERSIDEFOXFOUNDATION.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 70516 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 175021 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 172371 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 88705 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 213811 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 720424 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 720424 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 70516 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 175021 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 172371 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 88705 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 213811 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 720424 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 720424 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 18128 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GONE WITH THE WIND PERFORMANCE |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 36742 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 36742 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 36742 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 36742 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 18614 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 18128 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 18128 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CULTURAL ACTIVITIES $70260 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DONOR CULTIVATION $51400 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ADMINISTRATIVE COST $43351 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Pledges and Grants Receivable - Beginning $261361 Pledges and Grants Receivable - Ending $193990 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Accounts Payable and Accrued Expenses - Beginning $850 Accounts Payable and Accrued Expenses - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Assets.1006 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Total Liabilities.1001 |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BRENT MASON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Secretary |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-12-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FOX RIVERSIDE THEATER FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FOXR |
| ReturnHeader/Filer/EIN | 0 | 260698976 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1028 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | RIVERSIDE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 92502 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Teaman Ramirez & Smith Inc |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4201 Brockton Ave Suite 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Riverside |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 92501 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9512749500 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Richard A Teaman |
| ReturnHeader/ReturnTs | 0 | 2015-12-10T15:35:16-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-06-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.