Civic Intelligence

Fox Riverside Theater Foundation

990EZ • Fiscal year 2017 • EIN 26-0698976

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 09, 2018

3801 Mission AveRiverside, CA 92501

(951) 826-5769

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

5th percentile

-92%

Higher net margin than 5% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

22nd percentile

-17%

Faster asset growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

19th percentile

-27%

Faster revenue growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$318,318

Down $66,919 (-17%) from 2016

Net Assets

Down

$316,307

Down $68,930 (-18%) from 2016

Liabilities

$2,011

No earlier filing loaded for comparison.

Revenue

Down

$84,072

Down $30,801 (-27%) from 2016

Expenses

Down

$161,423

Down $6,418 (-3.8%) from 2016

Net Income

Down

-$77,351

Down $24,383 (-46%) from 2016

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

2017

Assets$318,318
Liabilities$2,011
Net Assets$316,307

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

2017

Revenue$84,072
Expenses$161,423
Net Income-$77,351
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 9, 2018
Return Version
2016v3.0
Gross Receipts
$112,439
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.$101,095-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHANNON CARLSONSecretary/Tres-$0--
MARGERY HAUPTVice President-$0--
CYNTHIA WRIGHTExecutive Director-$0--
BRIAN HAWLEYPresident-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Red Carpet Evening Charity Event$39,219$39,219$28,367$10,852
Total Events$39,219$39,219$28,367$10,852
Filing and Contact Details

Filer

Filer Name
Fox Riverside Theater Foundation
EIN
26-0698976
Address
3801 MISSION AVE, RIVERSIDE, CA 92501

Signing Officer

Name
Cynthia Wright
Title
Executive Director
Signed
2018-01-09
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 $75146

Other Expenses.2

Administrative cost $60328

Other Expenses.3

DONOR CULTIVATION $25949

Other Assets.1006

Pledges and Grants Receivable - Beginning $145892 Pledges and Grants Receivable - Ending $112714

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $2011

Raw XML Appendix160 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CYNTHIA WRIGHT
IRS990EZ/BooksInCareOfDetail/PhoneNum09518265769
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03801 MISSION INN AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RIVERSIDE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092501
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0239345
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0205604
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt071486
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-77351
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0385237
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0318318
IRS990EZ/FundraisingGrossIncomeAmt039219
IRS990EZ/GrossReceiptsAmt0112439
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt01734
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0385237
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0316307
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0385237
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0316307
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHANNON CARLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARGERY HAUPT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CYNTHIA WRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRIAN HAWLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary/Tres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0145892
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0112714
IRS990EZ/OtherChangesInNetAssetsAmt08421
IRS990EZ/OtherExpensesTotalAmt0161423
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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.
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, 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/GrantsAndAllocationsAmt0101095
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt028367
IRS990EZ/SpecialEventsNetIncomeLossAmt010852
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02011
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0161423
IRS990EZ/TotalProgramServiceExpensesAmt0101095
IRS990EZ/TotalRevenueAmt084072
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.RIVERSIDEFOXFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt071486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt092249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt070516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0175021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0172371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0581643
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0581643
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt071486
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt092249
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt070516
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0175021
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0172371
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0581643
IRS990ScheduleA/TotalSupportAmt0581643
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
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028367
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RED CARPET EVENING CHARITY EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt039219
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt039219
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt039219
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt039219
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010852
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt028367
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt028367
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CULTURAL ACTIVITIES $75146
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADMINISTRATIVE COST $60328
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DONOR CULTIVATION $25949
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Pledges and Grants Receivable - Beginning $145892 Pledges and Grants Receivable - Ending $112714
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $2011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Assets.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Total Liabilities.1001
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CYNTHIA WRIGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOX RIVERSIDE THEATER FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0FOXR
ReturnHeader/Filer/EIN0260698976
ReturnHeader/Filer/USAddress/AddressLine1Txt03801 MISSION AVE
ReturnHeader/Filer/USAddress/CityNm0RIVERSIDE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092501
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Teaman Ramirez & Smith Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04201 Brockton Ave Suite 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Riverside
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092501
ReturnHeader/PreparerPersonGrp/PhoneNum09512749500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard A Teaman
ReturnHeader/ReturnTs02018-01-09T12:54:32-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings