Denis Theatre Foundation

990 • Fiscal year 2012 • EIN 26-1700201

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

Organization Profile www.denistheatre.org

685 Washington Rd15228-1915

Siviq Scores

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

0.39x

Higher debt load relative to assets than 72% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

No value available

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

Source year 2012

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

19%

Faster asset growth than 83% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets72nd percentile

Assets

$1,385,449

Up $216,974 (+19%) from 2011

Net Assets

$839,230

Up $223,241 (+36%) from 2011

Liabilities

Down

$546,219

Down $6,267 (-1.1%) from 2011

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

Down

$180,631

Down $4,500 (-2.4%) from 2011

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2012

Assets$1,385,449

Liabilities$546,219

Net Assets$839,230

Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2012

Revenue-

Expenses$180,631

Net Income-

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2012 to Dec 31, 2012
Signed: Nov 14, 2013
Return Version: 2012v2.2
Gross Receipts: $424,435

Mission and Program Overview

Mission

The Denis Theatre Foundation enriches and educates the community through distinctive and engaging film and arts programming.

Filing and Contact Details

Filer

EIN: 26-1700201

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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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IRS990ScheduleL/LoanTable/RelationshipWithOrganization	0	loan holder
IRS990ScheduleL/LoanTable/WrittenAgreement	0	true
IRS990ScheduleL/TotalBalanceDue	0	153518
IRS990ScheduleO/GeneralExplanation/Explanation	0	Form 990 Part IV Section B Line 11A A copy of the 990 is emailed to board members for their review and it is presented and discussed at board meetings

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $1,385,449
Liabilities: $546,219
Net assets: $839,230
Revenue: -
Expenses: $180,631
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.25	$0.40	$0.86	$0.01	$0.05	$0.05
2023Detailed filing. Detailed filing data is available for this year.	$1.31	$0.41	$0.90	$0.01	$0.06	$0.04
2022Detailed filing. Detailed filing data is available for this year.	$1.37	$0.43	$0.94	$0.02	$0.07	$0.05
2021Detailed filing. Detailed filing data is available for this year.	$1.43	$0.44	$0.99	$0.02	$0.07	$0.05
2020Detailed filing. Detailed filing data is available for this year.	$1.49	$0.45	$1.04	$0.03	$0.07	$0.04
2019Detailed filing. Detailed filing data is available for this year.	$1.56	$0.48	$1.08	$0.03	$0.09	$0.06
2018Detailed filing. Detailed filing data is available for this year.	$1.55	$0.48	$1.07	$0.16	$0.08	$0.08
2017Detailed filing. Detailed filing data is available for this year.	$1.48	$0.49	$0.99	$0.11	$0.08	$0.03
2016Detailed filing. Detailed filing data is available for this year.	$1.47	$0.51	$0.96	$0.07	$0.09	$0.02
2015Detailed filing. Detailed filing data is available for this year.	$1.90	$0.52	$1.38	$0.47	$0.07	$0.40
2014Detailed filing. Detailed filing data is available for this year.	$1.53	$0.54	$0.99	$0.18	$0.12	$0.06
2013Detailed filing. Detailed filing data is available for this year.	$1.45	$0.53	$0.92	$0.33	$0.20	$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.39	$0.55	$0.84		$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.17	$0.55	$0.62		$0.19