Civic Intelligence

Fox Riverside Theater Foundation

990EZ • Fiscal year 2019 • EIN 26-0698976

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 07, 2020

Organization ProfileWWW.RIVERSIDEFOXFOUNDATION.ORG
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

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

64th percentile

11%

Higher net margin than 64% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

60th percentile

8.4%

Faster asset growth than 60% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

83rd percentile

42%

Faster revenue growth than 83% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$346,449

Up $26,746 (+8.4%) from 2018

Net Assets

Up

$343,407

Up $45,819 (+15%) from 2018

Liabilities

Down

$3,042

Down $19,073 (-86%) from 2018

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin64th percentile

Revenue

Up

$158,998

Up $47,014 (+42%) from 2018

Expenses

Up

$142,000

Up $7,787 (+5.8%) from 2018

Net Income

Up

$16,998

Up $39,227 (+176%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

2019

Assets$346,449
Liabilities$3,042
Net Assets$343,407
Open 2019 Filing

Operations Trend

Revenue Growth83rd percentile

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

2019

Revenue$158,998
Expenses$142,000
Net Income$16,998
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 7, 2020
Return Version
2018v3.2
Gross Receipts
$193,868
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.$0$52,081
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIAN HAWLEYPresident-$0--
MARGERY HAUPTVice President-$0--
SHANNON CARLSONTreasurer-$0--
ELLIE BENNETTFund Development Chair-$0--
JUDY TEUNISSENMarketing Chair-$0--
HOWARD GOLDSBoard Member-$0--
NATHAN HEYDEBoard Member-$0--
S SUE JOHNSONBoard Member-$0--
CLAUDIA LUPPINOBoard Member-$0--
ROSE MAYESBoard Member-$0--
CINDY ROTHBoard Member-$0--
MARIA SMITHBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Red Carpet Event$61,747$61,747-$61,747
Total Events$61,747$61,747$34,870$26,877
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
Duane Roberts
Title
Executive Director
Phone
9518265769
Signed
2020-07-07
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: 2,903.”

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

“Description: miscellaneous income. Amount: 336.”

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

“Description: donor cultivation. Amount: 18,538. Description: program services and cultural activities. Amount: 52,081. Description: administrative costs. Amount: 59,381. Description: uncollectible pledges receivable. Amount: 12,000. Total to form 990-ez, line 16: 142,000.”

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

“Description: net unrealized gains and losses on investments. Amount: 998. Description: increase in temporarily resticted net assets. Amount: 27,823. Total to form 990-ez, line 20: 28,821.”

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

“Description: pledges and grants receivable. Beg. Of year amount: 92,874. End of year amount: 98,347.”

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

“Description: accounts payable and accrued expenses. Beg. Of year amount: 2,115. End of year amount: 762. Description: deferred revenue. Beg. Of year amount: 20,000. End of year amount: 2,280.”

Raw XML Appendix237 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.
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: 2,903.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 336.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DONOR CULTIVATION. AMOUNT: 18,538. DESCRIPTION: PROGRAM SERVICES AND CULTURAL ACTIVITIES. AMOUNT: 52,081. DESCRIPTION: ADMINISTRATIVE COSTS. AMOUNT: 59,381. DESCRIPTION: UNCOLLECTIBLE PLEDGES RECEIVABLE. AMOUNT: 12,000. TOTAL TO FORM 990-EZ, LINE 16: 142,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: NET UNREALIZED GAINS AND LOSSES ON INVESTMENTS. AMOUNT: 998. DESCRIPTION: INCREASE IN TEMPORARILY RESTICTED NET ASSETS. AMOUNT: 27,823. TOTAL TO FORM 990-EZ, LINE 20: 28,821.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: PLEDGES AND GRANTS RECEIVABLE. BEG. OF YEAR AMOUNT: 92,874. END OF YEAR AMOUNT: 98,347.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 2,115. END OF YEAR AMOUNT: 762. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 20,000. END OF YEAR AMOUNT: 2,280.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
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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/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DUANE ROBERTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09518265769
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-07
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0F3BD4D0AE3089BC50F197DF2AAA130FAD22F214D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C74CA9C3F9290FEFDE30B7EAFC935FFB203CF23E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0206.169.119.90
ReturnHeader/FilingSecurityInformation/IPDt02020-07-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm016:50:05
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/PreparationDt02020-07-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHANNON CARLSON
ReturnHeader/ReturnTs02020-07-14T21:25:50-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$346,449
Liabilities
$3,042
Net assets
$343,407
Revenue
$158,998
Expenses
$142,000
Net income
$16,998
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
2019Detailed filing. Detailed filing data is available for this year.$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