Civic Intelligence

Adler Theater Foundation

990 • Fiscal year 2013 • EIN 42-1278710

Jan 01, 2013 to Dec 31, 2013 • Filed on May 08, 2014

Organization ProfileN/A
201 N Harrison St 600Milwaukee, WI 52801

(319) 383-3232

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

14th percentile

0.00x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

94th percentile

66%

Higher net margin than 94% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

60th percentile

5.5%

Faster asset growth than 60% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$3,584,804

Up $187,422 (+5.5%) from 2012

Net Assets

Up

$3,584,804

Up $187,422 (+5.5%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin94th percentile

Revenue

$283,437

No earlier filing loaded for comparison.

Expenses

Down

$96,015

Down $39,530 (-29%) from 2012

Net Income

$187,422

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,350,690Liabilities 2010: $0Net Assets 2010: $3,350,6902010Assets 2011: $3,353,363Liabilities 2011: $0Net Assets 2011: $3,353,3632011Assets 2012: $3,397,382Liabilities 2012: $0Net Assets 2012: $3,397,3822012Assets 2013: $3,584,804Liabilities 2013: $0Net Assets 2013: $3,584,8042013Assets 2014: $3,692,344Liabilities 2014: $0Net Assets 2014: $3,692,3442014Assets 2015: $3,687,663Liabilities 2015: $0Net Assets 2015: $3,687,6632015Assets 2016: $3,857,700Liabilities 2016: $0Net Assets 2016: $3,857,7002016Assets 2017: $4,075,541Liabilities 2017: $0Net Assets 2017: $4,075,5412017Assets 2018: $4,443,287Liabilities 2018: $0Net Assets 2018: $4,443,2872018Assets 2019: $4,655,695Liabilities 2019: $0Net Assets 2019: $4,655,6952019Assets 2020: $4,870,665Liabilities 2020: $0Net Assets 2020: $4,870,6652020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2013

Assets$3,584,804
Liabilities$0
Net Assets$3,584,804
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $119,8282010Expenses 2011: $137,7512011Expenses 2012: $135,5452012Revenue 2013: $283,437Expenses 2013: $96,015Net Income 2013: $187,4222013Revenue 2014: $317,311Expenses 2014: $209,564Net Income 2014: $107,7472014Revenue 2015: $151,224Expenses 2015: $156,021Net Income 2015: -$4,7972015Revenue 2016: $340,458Expenses 2016: $170,547Net Income 2016: $169,9112016Revenue 2017: $406,751Expenses 2017: $161,568Net Income 2017: $245,1832017Revenue 2018: $518,260Expenses 2018: $176,326Net Income 2018: $341,9342018Revenue 2019: $360,818Expenses 2019: $140,078Net Income 2019: $220,7402019Revenue 2020: $327,084Expenses 2020: $125,392Net Income 2020: $201,6922020Revenue 2021: $260,854Expenses 2021: $228,846Net Income 2021: $32,0082021

Highlighted filing

2013

Revenue$283,437
Expenses$96,015
Net Income$187,422
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 8, 2014
Return Version
2013v3.1
Gross Receipts
$1,196,399
Mission and Program Overview

Mission

The foundation provides funds for performing arts programs presented at the river center for the performing arts inc in davenport iowa. The foundation also provides funds for operating expenses of the center.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$3,380,527$3,571,053▲ $190,526
Investments in Publicly Traded Securities$3,321,317$3,523,020▲ $201,703
Savings and Temporary Cash Investments$75,166$61,650▼ $13,516
Rtn Earn Endowment Incm Other Fnds$16,855$13,751▼ $3,104
Cash and Non-Interest-Bearing Accounts$899$134▼ $765
Total Assets$3,397,382$3,584,804▲ $187,422
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,397,382$3,584,804▲ $187,422
Total Liabilities and Net Assets / Fund Balance$3,397,382$3,584,804▲ $187,422
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Tim MillagePresident and Treasurer
Adam KunkelCo-vice President - Invest Comm
Keith KnightCo-vice President - Invest Comm
Bobbi RogalskiVice President- Grants Committee Chair
Brian NagleDirector
Greg AquilarDirector
Mara L SoveyDirector
Maureen CarterDirector
R Richard BittnerDirector
Tara E BarneyDirector
Erin Moore-watermanDirector (former)
William L WilkeDirector (former)
C Dana Waterman IiiSecretary
Chris WahligVice Pres Invest Comm (former)
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$283,437
Other Revenue
$0
Change in Net Assets
$187,422
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$63,750
Other Expenses$32,265
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$63,750--$63,750
Fees for Service Investment Mgmnt Fees-$30,992-$30,992
All Other Expenses-$1,273-$1,273
Total Functional Expenses$63,750$32,265$0$96,015
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
42-1183426-501(c)(3)General Support$48,750
42-1366753-501 (c) (3)General Support$15,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 8A

“Written minutes of the meetings are taken.”

Form 990, Page 6, Part VI, Line 11-description of Process for Review

“The return is reviewed by a foundation director prior to the return being signed and filed with the irs.”

EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 12C

“Each director, principal officer, employee and member of a committee shall annually sign a statement that affirms such person: a) has received a copy of the conflict of interest policy, b) has read and understands the policy, c) has agreed to comply with the policy, and d) understands the adler theatre foundation is nonprofit and in order to maintain its federal tax exemption it must engage in activities which accomplish one or more of its tax-exempt purposes. The annual statement shall be submitted to the board of directors for review. The board of directors shall decide whether a conflict exists based upon the disclosures contained in the annual statements as it deems appropriate.”

Filing and Contact Details

Filer

EIN
42-1278710
Phone
3193833232

Signing Officer

Name
Tim Millage
Title
President/treas
Phone
3193833232
Signed
2014-05-08

Organization Details

Principal Officer
Tim Millage
Formed
1986
Legal Domicile
Ia
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Preparer
David Rau
Phone
4147655187
Supplemental Narrative

Additional Explanations

Description of Process for Determining Compensation

“The corporate trustee is the entity receiving compensation. The amount compensation is based on the trustee's fee scheduled that is provided to its clients. The fee schedule and the trustee fees charged are reviewed by the board.”

Description for Making Documents Public

“A written request should be submitted to the foundation for a copy of its form 990.”

Description for Making Documents Public

“A written request should be submitted to the foundation for a copy of its form 990.”

Raw XML Appendix394 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE FOUNDATION PROVIDES FUNDS FOR PERFORMING ARTS PROGRAMS PRESENTED AT THE RIVER CENTER FOR THE PERFORMING ARTS INC IN DAVENPORT IOWA. THE FOUNDATION ALSO PROVIDES FUNDS FOR OPERATING EXPENSES OF THE CENTER.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01273
IRS990/AllOtherExpensesGrp/TotalAmt01273
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10WELLS FARGO
IRS990/BooksInCareOfDetail/PhoneNum03193833232
IRS990/BooksInCareOfDetail/USAddress/AddressLine10203 W 3RD STREET
IRS990/BooksInCareOfDetail/USAddress/City0DAVENPORT
IRS990/BooksInCareOfDetail/USAddress/State0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode052801
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt03380527
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt03571053
IRS990/CashNonInterestBearingGrp/BOYAmt0899
IRS990/CashNonInterestBearingGrp/EOYAmt0134
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt063750
IRS990/CYInvestmentIncomeAmt0283437
IRS990/CYOtherExpensesAmt032265
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0187422
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt096015
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0283437
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0SUPPORT OF OPERATIONS FOR THE RIVER CENTER ADLER THEATRE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt048750
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt030992
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt030992
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0BRIAN NAGLE
IRS990/Form990PartVIISectionAGrp/PersonNm1TARA E BARNEY
IRS990/Form990PartVIISectionAGrp/PersonNm2R RICHARD BITTNER
IRS990/Form990PartVIISectionAGrp/PersonNm3GREG AQUILAR
IRS990/Form990PartVIISectionAGrp/PersonNm4ERIN MOORE-WATERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5MARA L SOVEY
IRS990/Form990PartVIISectionAGrp/PersonNm6WILLIAM L WILKE
IRS990/Form990PartVIISectionAGrp/PersonNm7MAUREEN CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm8TIM MILLAGE
IRS990/Form990PartVIISectionAGrp/PersonNm9C DANA WATERMAN III
IRS990/Form990PartVIISectionAGrp/PersonNm10BOBBI ROGALSKI
IRS990/Form990PartVIISectionAGrp/PersonNm11CHRIS WAHLIG
IRS990/Form990PartVIISectionAGrp/PersonNm12KEITH KNIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm13ADAM KUNKEL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR (FORMER)
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR (FORMER)
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT AND TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT- GRANTS COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRES INVEST COMM (FORMER)
IRS990/Form990PartVIISectionAGrp/TitleTxt12CO-VICE PRESIDENT - INVEST COMM
IRS990/Form990PartVIISectionAGrp/TitleTxt13CO-VICE PRESIDENT - INVEST COMM
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0184627
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt048750
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt063750
IRS990/GrantsToDomesticOrgsGrp/TotalAmt063750
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01097589
IRS990/GrossReceiptsAmt01196399
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt098810
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt098810
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03321317
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03523020
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0912962
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE FOUNDATION PROVIDES FUNDS FOR PERFORMING ARTS PROGRAMS PRESENTED AT THE RIVER CENTER FOR THE PERFORMING ARTS INC IN DAVENPORT IOWA. THE FOUNDATION ALSO PROVIDES FUNDS FOR OPERATING EXPENSES OF THE CENTER.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03397382
IRS990/NetAssetsOrFundBalancesEOYAmt03584804
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0184627
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0184627
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0FOREIGN TAXES
IRS990/OtherExpensesGrp/Desc1MISC EXPENSE
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TIM MILLAGE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0GENERAL SUPPORT FOR BALLET QUAD CITIES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt015000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt015000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0104000
IRS990/PYInvestmentIncomeAmt0179564
IRS990/PYOtherExpensesAmt031545
IRS990/PYRevenuesLessExpensesAmt044019
IRS990/PYTotalExpensesAmt0135545
IRS990/PYTotalRevenueAmt0179564
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0187422
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt016855
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt013751
IRS990/SavingsAndTempCashInvstGrp/BOYAmt075166
IRS990/SavingsAndTempCashInvstGrp/EOYAmt061650
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd0false
IRS990ScheduleA/ContributionControllerInd0false
IRS990ScheduleA/ContributionFamilyInd0false
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0421183426
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1421366753
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd1false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc09
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc19
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt048750
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt115000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10RIVER CTR PERFORMING ARTS
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine11BALLET QUAD CITIES
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd1true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd1true
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt063750
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt048750
IRS990ScheduleI/RecipientTable/CashGrantAmt115000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501 (C) (3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10RIVER CENTER FOR THE PERFORMING ARTS INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11BALLET QUAD CITIES
IRS990ScheduleI/RecipientTable/RecipientEIN0421183426
IRS990ScheduleI/RecipientTable/RecipientEIN1421366753
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10220 N NAIN ST STE 600
IRS990ScheduleI/RecipientTable/USAddress/AddressLine11613 17TH ST
IRS990ScheduleI/RecipientTable/USAddress/City0DAVENPORT
IRS990ScheduleI/RecipientTable/USAddress/City1DAVENPORT
IRS990ScheduleI/RecipientTable/USAddress/State0IA
IRS990ScheduleI/RecipientTable/USAddress/State1IA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode0528011987
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode1528011987
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION DOES NOT MONITOR THE USE OF ITS GRANTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0EXPLANATION FOR FORM 990, SCHEDULE I, PART 1, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WRITTEN MINUTES OF THE MEETINGS ARE TAKEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RETURN IS REVIEWED BY A FOUNDATION DIRECTOR PRIOR TO THE RETURN BEING SIGNED AND FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH DIRECTOR, PRINCIPAL OFFICER, EMPLOYEE AND MEMBER OF A COMMITTEE SHALL ANNUALLY SIGN A STATEMENT THAT AFFIRMS SUCH PERSON: A) HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, B) HAS READ AND UNDERSTANDS THE POLICY, C) HAS AGREED TO COMPLY WITH THE POLICY, AND D) UNDERSTANDS THE ADLER THEATRE FOUNDATION IS NONPROFIT AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. THE ANNUAL STATEMENT SHALL BE SUBMITTED TO THE BOARD OF DIRECTORS FOR REVIEW. THE BOARD OF DIRECTORS SHALL DECIDE WHETHER A CONFLICT EXISTS BASED UPON THE DISCLOSURES CONTAINED IN THE ANNUAL STATEMENTS AS IT DEEMS APPROPRIATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CORPORATE TRUSTEE IS THE ENTITY RECEIVING COMPENSATION. THE AMOUNT COMPENSATION IS BASED ON THE TRUSTEE'S FEE SCHEDULED THAT IS PROVIDED TO ITS CLIENTS. THE FEE SCHEDULE AND THE TRUSTEE FEES CHARGED ARE REVIEWED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A WRITTEN REQUEST SHOULD BE SUBMITTED TO THE FOUNDATION FOR A COPY OF ITS FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5A WRITTEN REQUEST SHOULD BE SUBMITTED TO THE FOUNDATION FOR A COPY OF ITS FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11-DESCRIPTION OF PROCESS FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3DESCRIPTION OF PROCESS FOR DETERMINING COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4DESCRIPTION FOR MAKING DOCUMENTS PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5DESCRIPTION FOR MAKING DOCUMENTS PUBLIC
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10RIVER CENTER FOR PERFORMING ARTS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0421183426
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROMOTION OF PERFORMING ARTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0509(A)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10136 E THIRD ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0DAVENPORT IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode052801
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03397382
IRS990/TotalAssetsEOYAmt03584804
IRS990/TotalAssetsGrp/BOYAmt03397382
IRS990/TotalAssetsGrp/EOYAmt03584804
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032265
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt063750
IRS990/TotalFunctionalExpensesGrp/TotalAmt096015
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03397382
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03584804
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt063750
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0283437
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0283437
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03397382
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03584804
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10201 N HARRISON ST 600
IRS990/USAddress/City0DAVENPORT
IRS990/USAddress/State0IA
IRS990/USAddress/ZIPCode052801
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM MILLAGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum03193833232
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10ADLER THEATRE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ADLE
ReturnHeader/Filer/EIN0421278710
ReturnHeader/Filer/PhoneNum03193833232
ReturnHeader/Filer/USAddress/AddressLine10201 N HARRISON ST 600
ReturnHeader/Filer/USAddress/City0DAVENPORT
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode052801
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10US BANK NA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10777 E WISCONSIN AVE MK-WI-J1NX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MILWAUKEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode053202
ReturnHeader/PreparerPersonGrp/PhoneNum04147655187
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID RAU
ReturnHeader/ReturnTs02014-05-14T21:09:26-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,584,804
Liabilities
$0
Net assets
$3,584,804
Revenue
$283,437
Expenses
$96,015
Net income
$187,422
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.26$0.23$0.03
2020Detailed filing. Detailed filing data is available for this year.$4.87$0.00$4.87$0.33$0.13$0.20
2019Summary only. Only limited summary data is available for this year.$4.66$0.00$4.66$0.36$0.14$0.22
2018Summary only. Only limited summary data is available for this year.$4.44$0.00$4.44$0.52$0.18$0.34
2017Summary only. Only limited summary data is available for this year.$4.08$0.00$4.08$0.41$0.16$0.25
2016Summary only. Only limited summary data is available for this year.$3.86$0.00$3.86$0.34$0.17$0.17
2015Detailed filing. Detailed filing data is available for this year.$3.69$0.00$3.69$0.15$0.16$0.00
2014Detailed filing. Detailed filing data is available for this year.$3.69$0.00$3.69$0.32$0.21$0.11
2013Detailed filing. Detailed filing data is available for this year.$3.58$0.00$3.58$0.28$0.10$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.40$0.00$3.40$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$0.00$3.35$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$0.00$3.35$0.12