Civic Intelligence

Genesius Theater Foundation Inc.

990 • Fiscal year 2017 • EIN 36-3852749

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 04, 2018

Organization ProfileN/A
c/o Tschopp 3706 Kenwood AvenueDavenport, IA 52807

(309) 786-4051

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

91st percentile

50%

Higher net margin than 91% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

55th percentile

$24,000

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 13.7% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

$548,632

No earlier filing loaded for comparison.

Net Assets

$548,632

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin91st percentile

Revenue

$174,941

No earlier filing loaded for comparison.

Expenses

$87,176

No earlier filing loaded for comparison.

Net Income

$87,765

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2017: $548,632Liabilities 2017: $0Net Assets 2017: $548,6322017Assets 2021: $292,110Net Assets 2021: $292,1102021Assets 2022: $285,878Net Assets 2022: $285,8782022Assets 2023: $319,034Net Assets 2023: $319,0342023Assets 2024: $354,191Net Assets 2024: $354,1912024Assets 2025: $403,106Liabilities 2025: $0Net Assets 2025: $403,1062025

Highlighted filing

2017

Assets$548,632
Liabilities$0
Net Assets$548,632
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0Revenue 2017: $174,941Expenses 2017: $87,176Net Income 2017: $87,7652017Revenue 2021: $77,900Expenses 2021: $65,364Net Income 2021: $12,5362021Revenue 2022: $56,152Expenses 2022: $56,058Net Income 2022: $942022Revenue 2023: $76,583Expenses 2023: $48,510Net Income 2023: $28,0732023Revenue 2024: $78,445Expenses 2024: $47,697Net Income 2024: $30,7482024Revenue 2025: $88,046Expenses 2025: $45,100Net Income 2025: $42,9462025

Highlighted filing

2017

Revenue$174,941
Expenses$87,176
Net Income$87,765
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 4, 2018
Return Version
2017v2.2
Gross Receipts
$174,941
Mission and Program Overview

Mission

Production and performance of community theater - Shakespeare and ancient Greek plays.

Support for Genesius Guild which performs Shakespeare & Ancient Greek plays. Funded annual operations,theatre productions, and educational presentations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$126,809$197,956▲ $71,147
Land, Buildings, and Equipment, Net$50,616$50,616→ $0
Savings and Temporary Cash Investments$66,901$12,254▼ $54,647
Investments in Publicly Traded Securities$7,062$5,995▼ $1,067
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$460,867$548,632▲ $87,765
Other Assets Total$209,479$281,811▲ $72,332
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$460,867$548,632▲ $87,765
Total Net Assets Fund Balance$460,867$548,632▲ $87,765
Total Liabilities and Net Assets / Fund Balance$460,867$548,632▲ $87,765

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$50,616-$50,616
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gary RoweDirectorPT$24,000$24,000

Board Members and Trustees

NameTitle
John PhillipsPresident
Amy JonesDirector
Andrew ShearouseDirector
Leslie LaCorteDirector
Maggie TinsmanDirector
Nancy HayesDirector
Doug TschoppExecutive Director
William HannanSecretary
James S SpringTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$165,615
Program Service Revenue
$0
Investment Income
$7,032
Other Revenue
$2,294
All Other Contributions
$165,615
Change in Net Assets
$87,765
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$59,861
Salaries, Compensation, and Employee Benefits$27,315
Total Fundraising Expense$10,687
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$27,315--$27,315
All Other Expenses$6,487--$6,487
Insurance$2,782--$2,782
Occupancy$2,638--$2,638
Other Expenses$1,998-$10,687$1,998
Payment Travel Entrtnmnt Publicly Ofcl$905--$905
Fees for Services Accounting-$735-$735
Total Functional Expenses$75,754$735$10,687$87,176
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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, Line 11B: Form 990 Review Process

“The Board reviews the form 990.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available upon request”

Filing and Contact Details

Filer

Filer Name
Genesius Theatre Foundation
EIN
36-3852749
Phone
3097864051
Address
c/o Tschopp 3706 Kenwood Avenue, Davenport, IA 52807

Signing Officer

Name
John Phillips
Title
President
Signed
2018-09-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Phillips
Formed
1999
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
110

Preparer

Firm
Reiser Jennings & Co PC
Address
1706 BRADY ST STE 306, DAVENPORT, IA 52803-4708
Preparer
Dustin Kimball
Phone
5633226271
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IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0165615
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt082236
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0157393
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IRS990ScheduleD/BuildingsGrp/BookValueAmt050616
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt050616
IRS990ScheduleD/TotalBookValueLandBuildingsAmt050616
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board reviews the form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Available upon request
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0John Phillips
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GENESIUS THEATRE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GENE

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$548,632
Liabilities
$0
Net assets
$548,632
Revenue
$174,941
Expenses
$87,176
Net income
$87,765
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.03$0.00$4.03$0.88$0.45$0.43
2024Detailed filing. Detailed filing data is available for this year.$3.54$3.54$0.78$0.48$0.31
2023Detailed filing. Detailed filing data is available for this year.$3.19$3.19$0.77$0.49$0.28
2022Detailed filing. Detailed filing data is available for this year.$2.86$2.86$0.56$0.56$0.00
2021Detailed filing. Detailed filing data is available for this year.$2.92$2.92$0.78$0.65$0.13
2017Detailed filing. Detailed filing data is available for this year.$5.49$0.00$5.49$1.75$0.87$0.88