Civic Intelligence

Adler Theater Foundation

990 • Fiscal year 2015 • EIN 42-1278710

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 18, 2015

Organization ProfileN/A
201 N Harrison St 600Davenport, IA 52801

(319) 383-3232

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

13th percentile

0.00x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

31st percentile

-3.2%

Higher net margin than 31% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

46th percentile

-0.1%

Faster asset growth than 46% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

5th percentile

-52%

Faster revenue growth than 5% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$3,687,663

Down $4,681 (-0.1%) from 2014

Net Assets

Down

$3,687,663

Down $4,681 (-0.1%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin31st percentile

Revenue

Down

$151,224

Down $166,087 (-52%) from 2014

Expenses

Down

$156,021

Down $53,543 (-26%) from 2014

Net Income

Down

-$4,797

Down $112,544 (-104%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2015

Assets$3,687,663
Liabilities$0
Net Assets$3,687,663
Open 2015 Filing

Operations Trend

Revenue Growth5th percentile

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

2015

Revenue$151,224
Expenses$156,021
Net Income-$4,797
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 18, 2015
Return Version
2015v2.0
Gross Receipts
$879,833
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$3,686,476$3,687,663▲ $1,187
Investments in Publicly Traded Securities$3,649,493$3,576,766▼ $72,727
Savings and Temporary Cash Investments$42,613$106,814▲ $64,201
Rtn Earn Endowment Incm Other Fnds$5,868--
Cash and Non-Interest-Bearing Accounts$238$3,223▲ $2,985
Total Assets$3,692,344$3,687,663▼ $4,681
Other Assets Total-$860-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,692,344$3,687,663▼ $4,681
Total Liabilities and Net Assets / Fund Balance$3,692,344$3,687,663▼ $4,681
Compensation and Service Providers
Top Officer Pay35th 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
C Dana Waterman IiiSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$151,224
Other Revenue
$0
Change in Net Assets
$-4,797
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$128,300
Other Expenses$27,721
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$128,300--$128,300
Fees for Service Investment Mgmnt Fees-$27,495-$27,495
All Other Expenses-$226-$226
Total Functional Expenses$128,300$27,721$0$156,021
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
River Center for the Performing Arts IncDavenport, IA501(c)(3)General Support$108,300
Ballet Quad CitiesDavenport, IA501 (c) (3)General Support$20,000
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

Filer Name
Adler Theater Foundation
EIN
42-1278710
Phone
3193833232
Address
201 N HARRISON ST 600, DAVENPORT, IA 52801

Signing Officer

Name
Tim Millage
Title
President/treas
Phone
3193833232
Signed
2015-07-18
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Pricewaterhousecoopers Llp
Address
600 GRANT STREET, PITTSBURGH, PA 15219
Preparer
Joseph J Castriano
Phone
4123556000
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.”

Explanation for Form 990, Part XI, Line 9

“Cost basis adjustment $116”

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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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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0RIVER CENTER FOR THE PERFORMING ARTS INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1BALLET QUAD CITIES
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IRS990ScheduleI/RecipientTable/RecipientEIN1421366753
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IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1528011987
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION DOES NOT MONITOR THE USE OF ITS GRANTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0EXPLANATION FOR FORM 990, SCHEDULE I, PART 1, LINE 2
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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/ExplanationTxt6COST BASIS ADJUSTMENT $116
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6EXPLANATION FOR FORM 990, PART XI, LINE 9
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0RIVER CENTER FOR PERFORMING ARTS INC
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROMOTION OF PERFORMING ARTS
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IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
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IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
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IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0160450
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0RIVER CENTER FOR THE PERFORMING ARTS INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0b
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0151224
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03687663
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0DAVENPORT
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd052801
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM MILLAGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum03193833232
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ADLER THEATER FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ADLE
ReturnHeader/Filer/EIN0421278710
ReturnHeader/Filer/PhoneNum03193833232
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ReturnHeader/Filer/USAddress/CityNm0DAVENPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052801
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0134008324
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PRICEWATERHOUSECOOPERS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0600 GRANT STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PITTSBURGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015219
ReturnHeader/PreparerPersonGrp/PhoneNum04123556000
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH J CASTRIANO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-12T09:00:16-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,687,663
Liabilities
$0
Net assets
$3,687,663
Revenue
$151,224
Expenses
$156,021
Net income
-$4,797
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