Civic Intelligence

Denis Theatre Foundation

990 • Fiscal year 2019 • EIN 26-1700201

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

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

73rd percentile

0.31x

Higher debt load relative to assets than 73% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

99th percentile

18.37x

Higher debt load relative to revenue than 99% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

1st percentile

-228%

Higher net margin than 1% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

41st percentile

0.5%

Faster asset growth than 41% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

1st percentile

-84%

Faster revenue growth than 1% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$1,558,284

Up $7,109 (+0.5%) from 2018

Net Assets

Up

$1,079,387

Up $7,689 (+0.7%) from 2018

Liabilities

Down

$478,897

Down $580 (-0.1%) from 2018

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin1st percentile

Revenue

Down

$26,066

Down $135,580 (-84%) from 2018

Expenses

Up

$85,612

Up $5,934 (+7.4%) from 2018

Net Income

Down

-$59,546

Down $141,514 (-173%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2019

Assets$1,558,284
Liabilities$478,897
Net Assets$1,079,387
Open 2019 Filing

Operations Trend

Revenue Growth1st 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

2019

Revenue$26,066
Expenses$85,612
Net Income-$59,546
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$26,066
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$881,218$892,221▲ $11,003
Cash and Non-Interest-Bearing Accounts$463,941$391,635▼ $72,306
Pledges and Grants Receivable$24,920$92,155▲ $67,235
Savings and Temporary Cash Investments$50,261$50,321▲ $60
Total Assets$1,551,175$1,558,284▲ $7,109
Other Assets Total$130,835$131,952▲ $1,117
Liabilities
Mortgage Notes Payable Secured by Investment Property$323,821$311,869▼ $11,952
Unsecured Notes Loans Payable$153,518$153,518→ $0
Accounts Payable and Accrued Expenses$2,138$7,384▲ $5,246
Deferred Revenue-$6,126-
Total Liabilities$479,477$478,897▼ $580
Net Assets / Fund Balance
Net Assets With Donor Restrictions$585,661$557,489▼ $28,172
Net Assets Without Donor Restrictions$486,037$521,898▲ $35,861
Total Net Assets Fund Balance$1,071,698$1,079,387▲ $7,689
Total Liabilities and Net Assets / Fund Balance$1,551,175$1,558,284▲ $7,109

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$819,510$4,200$823,710
Land$72,711-$72,711
Equipment-$2,628$2,628
Other Assets Org$131,952--
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Alan TrivilinoPresident/Treasurer
Alex ParrishBoard Member
David ShumwayBoard Member
Jane DelanoBoard Member
Mary Jo MeenenBoard Member
Elaine WertheimSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$24,283
Program Service Revenue
$0
Investment Income
$1,783
Other Revenue
$0
All Other Contributions
$24,283
Change in Net Assets
$-59,546
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$66,779
Total Fundraising Expense$19,562
Salaries, Compensation, and Employee Benefits$15,233
Professional Fundraising Fees$3,600
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$17,755$5,097-$22,852
Other Salaries and Wages$5,339$5,324$4,570$15,233
Other Expenses$9,875$107$2,475$12,350
Insurance$9,992$1,283-$11,275
Occupancy$1,048$4,864$3,382$9,294
Information Technology--$4,158$4,158
Fees for Services Accounting-$3,990-$3,990
Fees for Services Professional Fundraising--$3,600$3,600
Office Expenses$154$926$1,319$2,399
Depreciation Depletion$146--$146
Total Functional Expenses$44,459$21,591$19,562$85,612
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$3,600
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 35% controlled entity
No
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 the 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 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 Treasurer
Title
Treasurer
Signed
2020-11-13
Discuss with paid preparer
No

Organization Details

Principal Officer
Alan Trivilino
Formed
2008
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
20

Preparer

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

Additional Explanations

Form 990, Part IX, Line 9

“The pledge receivables were deemed uncollectible in the December 31, 2019 year-end so were written off as bad debt expense.”

Financial Statement Notes

X 2

“Interest and penalties related to income tax reporting are recognized when incurred and are included in management and general expenses on the Statements of Activities. Management has determined the Foundation had no activities subject to unrelated business income tax during the years ended December 31, 2019 and 2018. 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 2016, 2017, 2018 and 2019 calendar year ends.”

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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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0159942
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt090835
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt059444
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0457452
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0791956
IRS990ScheduleA/TotalSupportAmt0831813
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02628
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt072711
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt072711
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0131952
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Cash restricted as collateral against long-term debt
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0823710
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 management and general expenses on the Statements of Activities. Management has determined the Foundation had no activities subject to unrelated business income tax during the years ended December 31, 2019 and 2018. 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 2016, 2017, 2018 and 2019 calendar year ends.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0X 2
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0131952
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0153518
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0RRE LLC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Enable purchase of building
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 the 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 available to the public by written or verbal request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The pledge receivables were deemed uncollectible in the December 31, 2019 year-end so were written off as bad debt expense.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 9
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt044459
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IRS990/TotalGrossUBIAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01558284
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0153518
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0153518
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0673 Washington Rd
IRS990/USAddress/CityNm0Pittsburgh
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd015228
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.denistheatre.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Alan Trivilino Treasurer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Denis Theatre Foundation
ReturnHeader/Filer/BusinessNameControlTxt0DENI
ReturnHeader/Filer/EIN0261700201
ReturnHeader/Filer/PhoneNum04126680737
ReturnHeader/Filer/USAddress/AddressLine1Txt0685 Washington Rd
ReturnHeader/Filer/USAddress/CityNm0Pittsburgh
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd0152281915
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F91ACA1F4322F87D88FE8E1C675FEC051CDE02E4
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0100.6.164.135
ReturnHeader/FilingSecurityInformation/IPDt02020-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm017:58:51
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Alison Peters CPA

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,558,284
Liabilities
$478,897
Net assets
$1,079,387
Revenue
$26,066
Expenses
$85,612
Net income
-$59,546
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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