Civic Intelligence

Denis Theatre Foundation

990 • Fiscal year 2015 • EIN 26-1700201

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 12, 2016

Organization Profilewww.denistheatre.org
685 Washington RdPittsburgh, PA 15228-1915

(412) 668-0737

Siviq Scores

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

Liabilities / Assets

66th percentile

0.27x

Higher debt load relative to assets than 66% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

85th percentile

1.10x

Higher debt load relative to revenue than 85% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

97th percentile

84%

Higher net margin than 97% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

84th percentile

25%

Faster asset growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

96th percentile

162%

Faster revenue growth than 96% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$1,902,223

Up $377,152 (+25%) from 2014

Net Assets

Up

$1,383,548

Up $395,355 (+40%) from 2014

Liabilities

Down

$518,675

Down $18,203 (-3.4%) from 2014

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin97th percentile

Revenue

Up

$470,320

Up $290,887 (+162%) from 2014

Expenses

Down

$74,965

Down $43,437 (-37%) from 2014

Net Income

Up

$395,355

Up $334,324 (+548%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,168,475Liabilities 2011: $552,486Net Assets 2011: $615,9892011Assets 2012: $1,385,449Liabilities 2012: $546,219Net Assets 2012: $839,2302012Assets 2013: $1,447,326Liabilities 2013: $530,088Net Assets 2013: $917,2382013Assets 2014: $1,525,071Liabilities 2014: $536,878Net Assets 2014: $988,1932014Assets 2015: $1,902,223Liabilities 2015: $518,675Net Assets 2015: $1,383,5482015Assets 2016: $1,467,670Liabilities 2016: $507,665Net Assets 2016: $960,0052016Assets 2017: $1,478,688Liabilities 2017: $488,958Net Assets 2017: $989,7302017Assets 2018: $1,551,175Liabilities 2018: $479,477Net Assets 2018: $1,071,6982018Assets 2019: $1,558,284Liabilities 2019: $478,897Net Assets 2019: $1,079,3872019Assets 2020: $1,493,573Liabilities 2020: $454,406Net Assets 2020: $1,039,1672020Assets 2021: $1,429,182Liabilities 2021: $439,497Net Assets 2021: $989,6852021Assets 2022: $1,371,379Liabilities 2022: $427,389Net Assets 2022: $943,9902022Assets 2023: $1,312,532Liabilities 2023: $412,005Net Assets 2023: $900,5272023Assets 2024: $1,250,861Liabilities 2024: $395,861Net Assets 2024: $855,0002024

Highlighted filing

2015

Assets$1,902,223
Liabilities$518,675
Net Assets$1,383,548
Open 2015 Filing

Operations Trend

Revenue Growth96th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $185,1312011Expenses 2012: $180,6312012Revenue 2013: $326,502Expenses 2013: $197,199Net Income 2013: $129,3032013Revenue 2014: $179,433Expenses 2014: $118,402Net Income 2014: $61,0312014Revenue 2015: $470,320Expenses 2015: $74,965Net Income 2015: $395,3552015Revenue 2016: $66,083Expenses 2016: $88,126Net Income 2016: -$22,0432016Revenue 2017: $107,698Expenses 2017: $77,973Net Income 2017: $29,7252017Revenue 2018: $161,646Expenses 2018: $79,678Net Income 2018: $81,9682018Revenue 2019: $26,066Expenses 2019: $85,612Net Income 2019: -$59,5462019Revenue 2020: $29,579Expenses 2020: $69,799Net Income 2020: -$40,2202020Revenue 2021: $23,756Expenses 2021: $73,238Net Income 2021: -$49,4822021Revenue 2022: $20,299Expenses 2022: $65,994Net Income 2022: -$45,6952022Revenue 2023: $13,498Expenses 2023: $56,961Net Income 2023: -$43,4632023Revenue 2024: $6,356Expenses 2024: $51,883Net Income 2024: -$45,5272024

Highlighted filing

2015

Revenue$470,320
Expenses$74,965
Net Income$395,355
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 12, 2016
Return Version
2015v2.1
Gross Receipts
$478,325
Mission and Program Overview

Mission

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

The Denis Theatre Foundation enriches and educates the community through distinctive and engaging film and arts programming. The foundation is organized and operated exclusively to support and promote the renovation, re-opening and operation of the Denis Theatre as a community cultural center.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$942,372$977,045▲ $34,673
Cash and Non-Interest-Bearing Accounts$298,267$419,019▲ $120,752
Pledges and Grants Receivable$99,619$328,538▲ $228,919
Savings and Temporary Cash Investments$50,035$50,050▲ $15
Total Assets$1,525,071$1,902,223▲ $377,152
Other Assets Total$134,778$127,571▼ $7,207
Liabilities
Mortgage Notes Payable Secured by Investment Property$365,452$355,881▼ $9,571
Unsecured Notes Loans Payable$153,518$153,518→ $0
Accounts Payable and Accrued Expenses$17,908$9,276▼ $8,632
Total Liabilities$536,878$518,675▼ $18,203
Net Assets / Fund Balance
Unrestricted Net Assets$684,253$701,800▲ $17,547
Temporarily Rstr Net Assets$303,940$681,748▲ $377,808
Total Net Assets Fund Balance$988,193$1,383,548▲ $395,355
Total Liabilities and Net Assets / Fund Balance$1,525,071$1,902,223▲ $377,152

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$904,334$4,200$908,534
Land$72,711-$72,711
Other Assets Org$127,571--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Alan TrivilinoPresident/Treasurer
Anthony FleuryBoard Member
Betty Jo Hirschfield LouikBoard Member
Ellie HallBoard Member
Jane DelanoBoard Member
Katie MartinaBoard Member
Mary Jo MeenenBoard Member
Michael McAllisterBoard Member
Elaine WertheimSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$457,452
Program Service Revenue
$0
Investment Income
$3,066
Other Revenue
$9,802
All Other Contributions
$457,452
Change in Net Assets
$395,355

Audited Revenue Reconciliation

Revenue per Audited Statements
$470,320
Revenue Not Reported on Form 990
$26,369
Total Revenue per Audited Statements
$496,689
Total Revenue per Form 990
$470,320
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$56,234
Total Fundraising Expense$28,062
Professional Fundraising Fees$10,640
Salaries, Compensation, and Employee Benefits$8,091
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$20,000--$20,000
Insurance$1,133$10,472-$11,605
Fees for Services Professional Fundraising--$10,640$10,640
Fees for Services Accounting-$9,670-$9,670
Current Officers, Directors, Trustees, and Key Employees$550$2,828$4,713$8,091
Other Expenses$150$3$6,934$6,937
Information Technology--$3,948$3,948
Office Expenses$181$1,089$1,550$2,820
Occupancy-$775-$775
Total Functional Expenses$22,014$24,889$28,062$74,965

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$101,334
Expenses per Audited Statements$74,965
Total Expenses per Form 990$74,965
Expenses Not Reported on Form 990$26,369
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,357
Professional Fundraising Fees$10,640
Fundraising Direct Expenses$8,005
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11A

“A copy of the 990 is emailed to board members for their review and it is presented and discussed at a board meeting.”

Form 990, Part VI, Section C, Line 19

“We make its governing documents, conflict of interest policy and financials statements availabe to the public by written or verbal request.”

Filing and Contact Details

Filer

Filer Name
Denis Theatre Foundation
EIN
26-1700201
Phone
4126680737
Address
685 Washington Rd, Pittsburgh, PA 15228-1915

Signing Officer

Name
Alan Trivilino
Title
PresidentTreasurer
Signed
2016-11-12
Discuss with paid preparer
No

Organization Details

Principal Officer
Alan Trivilino
Formed
2008
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
120

Preparer

Firm
Alison Peters CPA
Address
34 Castle Shannon Blvd, Pittsburgh, PA 15228
Preparer
Alison Peters
Phone
4129560265
Supplemental Narrative

Financial Statement Notes

XI 2D

“Direct fundraising expenses put against revenue in line 8b of Sch VII of 990”

XII 2D

“Direct fundraising expenses put against revenue in line 8b of Sch VII of 990”

X 2

“Based on the evaluation of the Organizations tax positions, management believes all positions taken would be upheld under examination. Therefore, no asset or liability for the effects of uncertain tax positions has been recorded in the financial statements for the year ended December 31, 2015. In addition, the Organization is not currently under audit nor has the Organization been contacted by the Internal Revenue Service and the Bureau of Charitable Organizations.”

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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt072711
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0127571
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Cash restricted as collateral against long-term debt
IRS990ScheduleD/OtherExpensesIncludedAmt08005
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0904334
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04200
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0908534
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherRevenueAmt08005
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
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IRS990ScheduleD/RevenueSubtotalAmt0470320
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Direct fundraising expenses put against revenue in line 8b of Sch VII of 990
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Direct fundraising expenses put against revenue in line 8b of Sch VII of 990
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Based on the evaluation of the Organizations tax positions, management believes all positions taken would be upheld under examination. Therefore, no asset or liability for the effects of uncertain tax positions has been recorded in the financial statements for the year ended December 31, 2015. In addition, the Organization is not currently under audit nor has the Organization been contacted by the Internal Revenue Service and the Bureau of Charitable Organizations.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the 990 is emailed to board members for their review and it is presented and discussed at a board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1We make its governing documents, conflict of interest policy and financials statements availabe to the public by written or verbal request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section c, Line 19
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt022014
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IRS990/TotalVolunteersCnt0120
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IRS990/TravelGrp/TotalAmt00
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt0684253

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,902,223
Liabilities
$518,675
Net assets
$1,383,548
Revenue
$470,320
Expenses
$74,965
Net income
$395,355
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
Peer Organizations

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