Civic Intelligence

Fox Riverside Theater Foundation

990EZ • Fiscal year 2015 • EIN 26-0698976

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 10, 2015

PO Box 1028Riverside, CA 92502

(951) 826-5884

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

5th percentile

-82%

Higher net margin than 5% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

9th percentile

-50%

Faster revenue growth than 9% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

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

Historical Trend

Balance Sheet Trend

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

2015

Assets$441,405
Liabilities-
Net Assets$441,405

Operations Trend

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

2015

Revenue$90,827
Expenses$165,011
Net Income-$74,184
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 10, 2015
Return Version
2014v5.0
Gross Receipts
$108,955
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.

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, 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-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRENT MASONSecretary/Tres-$0--
MARGERY HAUPTPresident-$0--
DUANE ROBERTSChairman-$0--
KELLY ROBERTSTrustee-$0--
BEVERLY BAILEYTrustee-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gone With the Wind Performance$36,742$36,742$18,128$18,614
Total Events$36,742$36,742$18,128$18,614
Filing and Contact Details

Filer

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

Signing Officer

Name
Brent Mason
Title
Secretary
Signed
2015-12-10
Discuss with paid preparer
Yes

Preparer

Firm
Teaman Ramirez & Smith Inc
Address
4201 Brockton Ave Suite 100, Riverside, CA 92501
Preparer
Richard A Teaman
Phone
9512749500
Supplemental Narrative

Additional Explanations

Other Expenses.1

Cultural activities $70260

Other Expenses.2

DONOR CULTIVATION $51400

Other Expenses.3

Administrative cost $43351

Other Assets.1006

Pledges and Grants Receivable - Beginning $261361 Pledges and Grants Receivable - Ending $193990

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $850 Accounts Payable and Accrued Expenses - Ending $0

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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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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, 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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CULTURAL ACTIVITIES $70260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DONOR CULTIVATION $51400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADMINISTRATIVE COST $43351
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Pledges and Grants Receivable - Beginning $261361 Pledges and Grants Receivable - Ending $193990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Accounts Payable and Accrued Expenses - Beginning $850 Accounts Payable and Accrued Expenses - Ending $0
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ReturnHeader/BuildTS02016-04-25 22:37:26Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0BRENT MASON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOX RIVERSIDE THEATER FOUNDATION
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ReturnHeader/Filer/EIN0260698976
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ReturnHeader/Filer/USAddress/CityNm0RIVERSIDE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092502
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04201 Brockton Ave Suite 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Riverside
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ReturnHeader/PreparerPersonGrp/PhoneNum09512749500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard A Teaman
ReturnHeader/ReturnTs02015-12-10T15:35:16-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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Filings