Civic Intelligence

Denis Theatre Foundation

990 • Fiscal year 2022 • EIN 26-1700201

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 01, 2023

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

76th percentile

0.31x

Higher debt load relative to assets than 76% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

99th percentile

21.05x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

2nd percentile

-225%

Higher net margin than 2% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

32nd percentile

-4.0%

Faster asset growth than 32% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

23rd percentile

-15%

Faster revenue growth than 23% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$1,371,379

Down $57,803 (-4.0%) from 2021

Net Assets

Down

$943,990

Down $45,695 (-4.6%) from 2021

Liabilities

Down

$427,389

Down $12,108 (-2.8%) from 2021

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin2nd percentile

Revenue

Down

$20,299

Down $3,457 (-15%) from 2021

Expenses

Down

$65,994

Down $7,244 (-9.9%) from 2021

Net Income

Up

-$45,695

Up $3,787 (+7.7%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2022

Assets$1,371,379
Liabilities$427,389
Net Assets$943,990
Open 2022 Filing

Operations Trend

Revenue Growth23rd 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

2022

Revenue$20,299
Expenses$65,994
Net Income-$45,695
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 1, 2023
Return Version
2022v5.0
Gross Receipts
$20,299
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$888,736$888,736→ $0
Cash and Non-Interest-Bearing Accounts$356,624$298,320▼ $58,304
Loans From Officers Directors$153,518$153,518→ $0
Savings and Temporary Cash Investments$50,389$50,423▲ $34
Total Assets$1,429,182$1,371,379▼ $57,803
Other Assets Total$133,433$133,900▲ $467
Liabilities
Mortgage Notes Payable Secured by Investment Property$285,927$271,807▼ $14,120
Accounts Payable and Accrued Expenses$52$2,064▲ $2,012
Total Liabilities$439,497$427,389▼ $12,108
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$486,518$475,601▼ $10,917
Net Assets With Donor Restrictions$503,167$468,389▼ $34,778
Total Net Assets Fund Balance$989,685$943,990▼ $45,695
Total Liabilities and Net Assets / Fund Balance$1,429,182$1,371,379▼ $57,803

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$816,025-$816,025
Land$72,711-$72,711
Equipment-$2,628$2,628
Other Assets Org$133,900--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Jon DelanoPresident
Elaine WertheimBoard Member
Geoff HurdBoard Member
Georgia ConnellBoard Member
Jane DelanoBoard Member
Susan HenryBoard Member
David ShumwaySecretary
Douglas MitchellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$19,539
Program Service Revenue
$0
Investment Income
$760
Other Revenue
$0
All Other Contributions
$19,539
Change in Net Assets
$-45,695
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$58,061
Total Fundraising Expense$15,745
Salaries, Compensation, and Employee Benefits$7,933
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$15,587$5,097-$20,684
Insurance$12,127$811-$12,938
Other Salaries and Wages$798$2,772$4,363$7,933
Occupancy$1,141$3,493$2,429$7,063
Fees for Services Accounting-$4,410-$4,410
Information Technology--$4,175$4,175
Office Expenses$193$1,159$1,648$3,000
Fees for Services Legal-$1,103-$1,103
Other Expenses$94$94$3,000$188
Total Functional Expenses$31,264$18,985$15,745$65,994
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$153,518$153,518→ $0
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
Yes
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
Douglas Mitchell
Title
Treasurer
Phone
4126680737
Signed
2023-10-01
Discuss with paid preparer
No

Organization Details

Principal Officer
Douglas Mitchell
Formed
2008
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
10

Preparer

Firm
Alison Peters CPA
Address
34 Castle Shannon Blvd, Pittsburgh, PA 15228
Preparer
Alison Peters
Phone
4129560265
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0779
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01496
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01783
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01704
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06522
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97500
IRS990ScheduleA/PublicSupportPY170Pct00.93510
IRS990ScheduleA/PublicSupportTotal170Amt0254824
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt019539
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt022977
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt028083
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt024283
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0159942
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0254824
IRS990ScheduleA/TotalSupportAmt0261346
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02628
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02628
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt072711
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt072711
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0133900
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Cash restricted as collateral against long-term debt
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0816025
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0816025
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0888736
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0133900
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/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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01429182
IRS990/TotalAssetsEOYAmt01371379
IRS990/TotalAssetsGrp/BOYAmt01429182
IRS990/TotalAssetsGrp/EOYAmt01371379
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt019539
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015745
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018985
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt031264
IRS990/TotalFunctionalExpensesGrp/TotalAmt065994
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0439497
IRS990/TotalLiabilitiesEOYAmt0427389
IRS990/TotalLiabilitiesGrp/BOYAmt0439497
IRS990/TotalLiabilitiesGrp/EOYAmt0427389
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0989685
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0943990
IRS990/TotalProgramServiceExpensesAmt031264
IRS990/TotalRevenueGrp/ExclusionAmt0760
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt020299
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01429182
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01371379
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0673 Washington Rd
IRS990/USAddress/CityNm0Pittsburgh
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd015228
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0www.denistheatre.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Douglas Mitchell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04126680737
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-01
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474600282
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Alison Peters CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt034 Castle Shannon Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pittsburgh
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015228
ReturnHeader/PreparerPersonGrp/PhoneNum04129560265
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Alison Peters

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,371,379
Liabilities
$427,389
Net assets
$943,990
Revenue
$20,299
Expenses
$65,994
Net income
-$45,695
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