Civic Intelligence

Grand Theatre Corporate Foundation

EIN 42-1355550 • 501(c)3 • Keokuk, IA

Profile

SUPPORT ARTS AND THEATRE

PO Box 1024Keokuk, IA 52632

keokukgrandtheatre.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

42nd percentile

-1.4%

Higher net margin than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

60th percentile

3.4%

Faster asset growth than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

90th percentile

83%

Faster revenue growth than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$168,168

Up $5,591 (+3.4%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Up

$168,168

Up $5,591 (+3.4%) from 2017

Operations
Liabilities / Revenue62nd percentileNet Margin42nd percentile

Revenue

Up

$27,659

Up $12,575 (+83%) from 2017

Expenses

Down

$28,036

Down $10,053 (-26%) from 2017

Net Income

Up

-$377

Up $22,628 (+98%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2012: $174,852Liabilities 2012: $0Net Assets 2012: $174,8522012Assets 2013: $196,441Liabilities 2013: $0Net Assets 2013: $196,4412013Assets 2014: $168,186Liabilities 2014: $0Net Assets 2014: $168,1862014Assets 2015: $171,584Liabilities 2015: $0Net Assets 2015: $171,5842015Assets 2016: $183,150Liabilities 2016: $0Net Assets 2016: $183,1502016Assets 2017: $162,577Liabilities 2017: $0Net Assets 2017: $162,5772017Assets 2018: $168,168Liabilities 2018: $0Net Assets 2018: $168,1682018

Highlighted filing

2018

Assets$168,168
Liabilities$0
Net Assets$168,168
Open 2018 Filing

Operations Trend

Revenue Growth90th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2012: $15,020Expenses 2012: $0Net Income 2012: $15,0202012Revenue 2013: $52,584Expenses 2013: $30,995Net Income 2013: $21,5892013Revenue 2014: $21,095Expenses 2014: $48,935Net Income 2014: -$27,8402014Revenue 2015: $24,565Expenses 2015: $22,812Net Income 2015: $1,7532015Revenue 2016: $34,287Expenses 2016: $22,638Net Income 2016: $11,6492016Revenue 2017: $15,084Expenses 2017: $38,089Net Income 2017: -$23,0052017Revenue 2018: $27,659Expenses 2018: $28,036Net Income 2018: -$3772018

Highlighted filing

2018

Revenue$27,659
Expenses$28,036
Net Income-$377
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$168,168
Liabilities
$0
Net assets
$168,168
Revenue
$27,659
Expenses
$28,036
Net income
-$377
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.28$0.28$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.15$0.38$0.23
2016Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$0.34$0.23$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$0.25$0.23$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.21$0.49$0.28
2013Summary only. Only limited summary data is available for this year.$1.96$0.00$1.96$0.53$0.31$0.22
2012Summary only. Only limited summary data is available for this year.$1.75$0.00$1.75$0.15$0.00$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 13, 2018
Return Version
2017v2.2
Gross Receipts
$27,659
Mission and Program Overview

Mission

SUPPORT ARTS AND THEATRE

Program Services

DescriptionGrantsExpenses
REPAIR DOORS TO THE HISTORIC GRAND THEATER BUILDING-$25,464
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM VANDERSALLPresident-$0--
LORRAINE MERYDITHTreasurer-$0--
KIM BOYDVice Presidentsecretary-$0--
JIM DENNISDirector-$0--
ED BAZOWDirector-$0--
BEN MOSERDirector-$0--
BOB SOULEDirector-$0--
PAM KELLYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Grand Theatre Corporate Foundation
EIN
42-1355550
Address
PO BOX 1024, KEOKUK, IA 52632

Signing Officer

Name
William Vandersall
Title
President
Phone
3195244910
Signed
2018-09-13
Discuss with paid preparer
Yes

Preparer

Firm
Taxes Plus
Address
2406 Main St, Keokuk, IA 52632
Preparer
Haley Hageman
Phone
3195247278
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountoffice expense 215”

Other changes in net assets or fund balances Part I line 20

“Description amountunrealized investment gain 5,968”

Raw XML Appendix188 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum03195244910
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KEOKUK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd052632
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0162577
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0168168
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt026075
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-377
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0162577
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0168168
IRS990EZ/GrossReceiptsAmt027659
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01584
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0162577
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0168168
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0162577
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0168168
IRS990EZ/OccupancyRentUtltsAndMaintAmt027571
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM VANDERSALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LORRAINE MERYDITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KIM BOYD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JIM DENNIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ED BAZOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BEN MOSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BOB SOULE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7PAM KELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENTSECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt05968
IRS990EZ/OtherExpensesTotalAmt0215
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT ARTS AND THEATRE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0REPAIR DOORS TO THE HISTORIC GRAND THEATER BUILDING
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025464
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028036
IRS990EZ/TotalProgramServiceExpensesAmt025464
IRS990EZ/TotalRevenueAmt027659
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0KEOKUKGRANDTHEATRE.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt026075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014894
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt033350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt024786
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt017611
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0116716
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01584
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0937
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0779
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0802
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05042
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0-750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03761
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02682
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05693
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01584
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05042
IRS990ScheduleA/InvestmentIncomeCYPct00.04000
IRS990ScheduleA/InvestmentIncomePYPct00.03000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96040
IRS990ScheduleA/PublicSupportPY509Pct00.97050
IRS990ScheduleA/PublicSupportTotal509Amt0122409
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt026075
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt033350
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt028547
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt020293
IRS990ScheduleA/Total509Grp/TotalAmt0122409
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt027659
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt015084
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt034287
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt029326
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt021095
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0127451
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTOFFICE EXPENSE 215
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTUNREALIZED INVESTMENT GAIN 5,968
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM VANDERSALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03195244910
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRAND THEATRE CORPORATE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GRAN
ReturnHeader/Filer/EIN0421355550
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1024
ReturnHeader/Filer/USAddress/CityNm0KEOKUK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052632
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DC0CBF13DF32D8D4A4FB17A8C2FB0410A34D1B9C
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-09-25
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.22.109.204
ReturnHeader/FilingSecurityInformation/IPDt02018-09-25
ReturnHeader/FilingSecurityInformation/IPTm015:50:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421341788
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Taxes Plus
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02406 Main St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Keokuk
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd052632
ReturnHeader/PreparerPersonGrp/PhoneNum03195247278
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HALEY HAGEMAN
ReturnHeader/ReturnTs02018-09-25T15:49:12-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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