Civic Intelligence

Denis Theatre Foundation

990 • Fiscal year 2017 • EIN 26-1700201

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 23, 2018

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

72nd percentile

0.33x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

95th percentile

4.54x

Higher debt load relative to revenue than 95% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

42nd percentile

0.8%

Faster asset growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

89th percentile

63%

Faster revenue growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$1,478,688

Up $11,018 (+0.8%) from 2016

Net Assets

Up

$989,730

Up $29,725 (+3.1%) from 2016

Liabilities

Down

$488,958

Down $18,707 (-3.7%) from 2016

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin83rd percentile

Revenue

Up

$107,698

Up $41,615 (+63%) from 2016

Expenses

Down

$77,973

Down $10,153 (-12%) from 2016

Net Income

Up

$29,725

Up $51,768 (+235%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2017

Assets$1,478,688
Liabilities$488,958
Net Assets$989,730
Open 2017 Filing

Operations Trend

Revenue Growth89th 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

2017

Revenue$107,698
Expenses$77,973
Net Income$29,725
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 23, 2018
Return Version
2017v2.3
Gross Receipts
$110,096
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$871,284$870,408▼ $876
Cash and Non-Interest-Bearing Accounts$382,434$403,193▲ $20,759
Savings and Temporary Cash Investments$50,110$50,171▲ $61
Pledges and Grants Receivable$35,212$25,188▼ $10,024
Total Assets$1,467,670$1,478,688▲ $11,018
Other Assets Total$128,630$129,728▲ $1,098
Liabilities
Mortgage Notes Payable Secured by Investment Property$345,820$335,127▼ $10,693
Unsecured Notes Loans Payable$153,518$153,518→ $0
Accounts Payable and Accrued Expenses$8,327$313▼ $8,014
Total Liabilities$507,665$488,958▼ $18,707
Net Assets / Fund Balance
Unrestricted Net Assets$563,373$535,789▼ $27,584
Temporarily Rstr Net Assets$396,632$453,941▲ $57,309
Total Net Assets Fund Balance$960,005$989,730▲ $29,725
Total Liabilities and Net Assets / Fund Balance$1,467,670$1,478,688▲ $11,018

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$796,675$4,200$800,875
Land$72,711-$72,711
Equipment$1,022$1,606$2,628
Other Assets Org$129,728--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Alan TrivilinoPresident/Treasurer
Alex ParrishBoard Member
Betty Jo Hirschfield LouikBoard Member
Bill MehaffeyBoard Member
David ShumwayBoard Member
Jane DelanoBoard Member
Kelly EnglertBoard Member
Mary Jo MeenenBoard Member
Rania HarrisBoard Member
Elaine WertheimSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$90,835
Program Service Revenue
$0
Investment Income
$1,681
Other Revenue
$15,182
All Other Contributions
$90,835
Change in Net Assets
$29,725
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$69,043
Total Fundraising Expense$18,889
Salaries, Compensation, and Employee Benefits$6,230
Professional Fundraising Fees$2,700
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$19,013$5,097-$24,110
Insurance$7,661$7,201-$14,862
Fees for Services Accounting-$6,040-$6,040
Other Salaries and Wages$1,000$2,080$2,870$5,950
All Other Expenses--$5,000$5,000
Other Expenses$4,888$80$2,394$4,888
Information Technology--$4,152$4,152
Fees for Services Professional Fundraising--$2,700$2,700
Office Expenses$158$946$1,347$2,451
Occupancy$844$81$56$981
Depreciation Depletion$876--$876
Payroll Taxes$48$92$140$280
Fees for Services Other$100--$100
Total Functional Expenses$37,467$21,617$18,889$77,973
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,580
Professional Fundraising Fees$2,700
Fundraising Direct Expenses$2,398
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
Yes
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 financial statements available 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 President-Treasurer
Title
President
Signed
2018-09-23
Discuss with paid preparer
No

Organization Details

Principal Officer
Alan Trivilino
Formed
2008
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
1
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

X 2

“Interest and penalties related to income tax reporting are recognized when incurred and are included in administrative and general expenses on the Statement of Activities. Management has determined the Foundation had no activities subject to unrelated business income tax during the years ended December 31, 2017 and 2016. The Foundation has not been subject to any income tax penalties or interest for all open years. The open tax periods for the Foundation are 2014, 2015, 2016, and 2017 calendar year ends.”

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IRS990/PYInvestmentIncomeAmt01667
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IRS990/PYOtherExpensesAmt076971
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IRS990/PYRevenuesLessExpensesAmt0-22043
IRS990/PYSalariesCompEmpBnftPaidAmt011155
IRS990/PYTotalExpensesAmt088126
IRS990/PYTotalRevenueAmt066083
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt050110
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050171
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0313839
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02822
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07055
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016291
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05640
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05608
IRS990ScheduleA/OtherIncome170Grp/TotalAmt041204
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0170971
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0313839
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01092541
IRS990ScheduleA/TotalSupportAmt01150036
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01022
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01606
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02628
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt072711
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt072711
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0129728
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Cash restricted as collateral against long-term debt
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0796675
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04200
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0800875
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Interest and penalties related to income tax reporting are recognized when incurred and are included in administrative and general expenses on the Statement of Activities. Management has determined the Foundation had no activities subject to unrelated business income tax during the years ended December 31, 2017 and 2016. The Foundation has not been subject to any income tax penalties or interest for all open years. The open tax periods for the Foundation are 2014, 2015, 2016, and 2017 calendar year ends.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0X 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0870408
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0129728
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0153518
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0RRE LLC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Enable purchase of theater
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0194706
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Loan Holder
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0153518
IRS990/ScheduleORequiredInd0true
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 financial statements available 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt01467670
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt090835
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018889
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021617
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt037467
IRS990/TotalFunctionalExpensesGrp/TotalAmt077973
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0488958
IRS990/TotalLiabilitiesGrp/BOYAmt0507665
IRS990/TotalLiabilitiesGrp/EOYAmt0488958
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0989730
IRS990/TotalProgramServiceExpensesAmt037467
IRS990/TotalRevenueGrp/ExclusionAmt016863
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0107698
IRS990/TotalVolunteersCnt0120
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01478688
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0563373
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0535789
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0153518
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0153518
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,478,688
Liabilities
$488,958
Net assets
$989,730
Revenue
$107,698
Expenses
$77,973
Net income
$29,725
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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