Civic Intelligence

Grand Theatre Foundation Inc.

990 • Fiscal year 2012 • EIN 39-1533202

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 12, 2013

Organization ProfileN/A
PO Box 805054402
Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

Higher debt load relative to assets than 8% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

14th percentile

-8.0%

Faster asset growth than 14% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets8th percentile

Assets

Down

$9,452,977

Down $817,436 (-8.0%) from 2011

Net Assets

Down

$9,441,053

Down $608,581 (-6.1%) from 2011

Liabilities

Down

$11,924

Down $208,855 (-95%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$648,587

Up $29,046 (+4.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$15M$10M$5.0M$0Assets 2011: $10,270,413Liabilities 2011: $220,779Net Assets 2011: $10,049,6342011Assets 2012: $9,452,977Liabilities 2012: $11,924Net Assets 2012: $9,441,0532012Assets 2013: $9,911,426Liabilities 2013: $0Net Assets 2013: $9,911,4262013Assets 2014: $10,493,658Liabilities 2014: $0Net Assets 2014: $10,493,6582014Assets 2015: $10,080,068Liabilities 2015: $84,220Net Assets 2015: $9,995,8482015Assets 2016: $9,598,137Liabilities 2016: $0Net Assets 2016: $9,598,1372016Assets 2017: $9,026,157Liabilities 2017: $106,841Net Assets 2017: $8,919,3162017Assets 2018: $8,431,774Liabilities 2018: $0Net Assets 2018: $8,431,7742018Assets 2019: $7,849,132Liabilities 2019: $0Net Assets 2019: $7,849,1322019Assets 2020: $7,232,638Liabilities 2020: $0Net Assets 2020: $7,232,6382020Assets 2021: $6,617,392Liabilities 2021: $0Net Assets 2021: $6,617,3922021Assets 2022: $6,003,463Liabilities 2022: $0Net Assets 2022: $6,003,4632022Assets 2023: $5,302,952Liabilities 2023: $0Net Assets 2023: $5,302,9522023Assets 2024: $4,695,983Liabilities 2024: $0Net Assets 2024: $4,695,9832024Assets 2025: $4,081,236Liabilities 2025: $0Net Assets 2025: $4,081,2362025

Highlighted filing

2012

Assets$9,452,977
Liabilities$11,924
Net Assets$9,441,053
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500K-$1.0MExpenses 2011: $619,5412011Expenses 2012: $648,5872012Revenue 2013: $1,042,140Expenses 2013: $582,298Net Income 2013: $459,8422013Revenue 2014: $1,196,436Expenses 2014: $636,989Net Income 2014: $559,4472014Revenue 2015: $141,439Expenses 2015: $621,949Net Income 2015: -$480,5102015Revenue 2016: $230,058Expenses 2016: $608,680Net Income 2016: -$378,6222016Revenue 2017: $73,280Expenses 2017: $771,955Net Income 2017: -$698,6752017Revenue 2018: $217,467Expenses 2018: $705,009Net Income 2018: -$487,5422018Revenue 2019: $62,744Expenses 2019: $645,386Net Income 2019: -$582,6422019Revenue 2020: $15,854Expenses 2020: $632,348Net Income 2020: -$616,4942020Revenue 2021: $14,626Expenses 2021: $630,372Net Income 2021: -$615,7462021Revenue 2022: $17,216Expenses 2022: $630,964Net Income 2022: -$613,7482022Revenue 2023: $20,508Expenses 2023: $721,019Net Income 2023: -$700,5112023Revenue 2024: $24,060Expenses 2024: $631,029Net Income 2024: -$606,9692024Revenue 2025: $24,121Expenses 2025: $638,868Net Income 2025: -$614,7472025

Highlighted filing

2012

Revenue-
Expenses$648,587
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 12, 2013
Return Version
2011v1.5
Gross Receipts
$45,545
Mission and Program Overview

Mission

To operate for charitable, scientific, literary, and educational purposes, including the promotion and furtherance of the performing and visual arts. Also, to further the understanding of art in the central wisconsin area.

Filing and Contact Details

Filer

EIN
39-1533202
Raw XML AppendixShowing 400 of 416 raw XML fields

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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IRS990ScheduleO/GeneralExplanation/Explanation0LON ROBERTS AND BILL TEHAN ARE SHAREHOLDERS IN RUDER WARE, L.L.S.C. LON ROBERTS AND RICHARD DUDLEY ARE DIRECTORS OF JUDD S. ALEXANDER FOUNDATION, INC. DON GRADE AND CERTAIN SHAREHOLDERS OF RUDER WARE, L.L.S.C. ARE CO-TRUSTEES OF VARIOUS TRUSTS FOR WHICH INVESTMENT MANAGEMENT SERVICES ARE PROVIDED BY RUDER WARE, L.L.S.C.
IRS990ScheduleO/GeneralExplanation/Explanation1THE FORM 990 IS REVIEWED BY THE PRESIDENT, TREASURER, AND SECRETARY BEFORE IT IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation2NO COMPENSATION IS BEING PAID.
IRS990ScheduleO/GeneralExplanation/Explanation3THE GRAND THEATRE FOUNDATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/GeneralExplanation/Explanation4NET UNREALIZED LOSSES ON INVESTMENTS: -5,539.
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IRS990/TotalAssetsBOY010270413
IRS990/TotalAssets/EOY09452977
IRS990/TotalAssetsEOY09452977
IRS990/TotalCompGT150K00
IRS990/TotalContributions010671
IRS990/TotalExpensesCurrentYear0648587
IRS990/TotalExpensesPriorYear0619541
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral09839
IRS990/TotalFunctionalExpenses/ProgramServices0638748
IRS990/TotalFunctionalExpenses/Total0648587
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0220779
IRS990/TotalLiabilitiesBOY0220779
IRS990/TotalLiabilities/EOY011924
IRS990/TotalLiabilitiesEOY011924
IRS990/TotalLiabNetAssetsFundBalances/BOY010270413
IRS990/TotalLiabNetAssetsFundBalances/EOY09452977
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers08
IRS990/TotalNetAssetsFundBalances/BOY010049634
IRS990/TotalNetAssetsFundBalances/EOY09441053
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0638748
IRS990/TotalProgramServiceRevenue025612
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear045545
IRS990/TotalRevenue/ExclusionAmount09262
IRS990/TotalRevenuePriorYear0362805
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome025612
IRS990/TotalRevenue/TotalRevenueColumn045545
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY09749634
IRS990/UnrestrictedNetAssets/EOY09141053
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01985
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0391533202
ReturnHeader/Filer/Name/BusinessNameLine10GRAND THEATRE FOUNDATION INC
ReturnHeader/Filer/NameControl0GRAN
ReturnHeader/Filer/Phone07153552264
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 8050
ReturnHeader/Filer/USAddress/City0WAUSAU
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode054402
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-02-12
ReturnHeader/Officer/Name0MR DON GRADE

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,452,977
Liabilities
$11,924
Net assets
$9,441,053
Revenue
-
Expenses
$648,587
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.08$0.00$4.08$0.02$0.64$0.61
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.70$0.00$4.70$0.02$0.63$0.61
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.30$0.00$5.30$0.02$0.72$0.70
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.00$0.00$6.00$0.02$0.63$0.61
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.62$0.00$6.62$0.01$0.63$0.62
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.23$0.00$7.23$0.02$0.63$0.62
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.85$0.00$7.85$0.06$0.65$0.58
2018Summary only. Only limited summary data is available for this year.$8.43$0.00$8.43$0.22$0.71$0.49
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.03$0.11$8.92$0.07$0.77$0.70
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.60$0.00$9.60$0.23$0.61$0.38
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$0.08$10.00$0.14$0.62$0.48
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$0.00$10.5$1.20$0.64$0.56
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.91$0.00$9.91$1.04$0.58$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.45$0.01$9.44$0.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$0.22$10.0$0.62