Civic Intelligence

Orpheum Theatre Endowment Inc.

990 • Fiscal year 2012 • EIN 46-0496569

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 13, 2013

Organization ProfileN/A
520 Pierce St51101
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.

2012 filings • 501(c)3 • $1M-$5M 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

80th percentile

15%

Faster asset growth than 80% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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 / Assets12th percentile

Assets

Up

$3,994,857

Up $527,474 (+15%) from 2011

Net Assets

Up

$3,994,857

Up $527,474 (+15%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$87,914

Down $76,528 (-47%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,726,726Liabilities 2010: $0Net Assets 2010: $3,726,7262010Assets 2011: $3,467,383Liabilities 2011: $0Net Assets 2011: $3,467,3832011Assets 2012: $3,994,857Liabilities 2012: $0Net Assets 2012: $3,994,8572012Assets 2013: $4,468,439Liabilities 2013: $0Net Assets 2013: $4,468,4392013Assets 2014: $4,698,379Liabilities 2014: $0Net Assets 2014: $4,698,3792014Assets 2015: $4,658,144Liabilities 2015: $0Net Assets 2015: $4,658,1442015Assets 2016: $5,024,299Liabilities 2016: $0Net Assets 2016: $5,024,2992016Assets 2017: $5,686,660Liabilities 2017: $0Net Assets 2017: $5,686,6602017Assets 2018: $5,047,299Liabilities 2018: $0Net Assets 2018: $5,047,2992018Assets 2019: $5,658,245Liabilities 2019: $0Net Assets 2019: $5,658,2452019Assets 2020: $6,368,371Liabilities 2020: $0Net Assets 2020: $6,368,3712020Assets 2021: $6,881,341Liabilities 2021: $0Net Assets 2021: $6,881,3412021Assets 2022: $5,948,800Liabilities 2022: $0Net Assets 2022: $5,948,8002022Assets 2023: $6,653,715Liabilities 2023: $0Net Assets 2023: $6,653,7152023Assets 2024: $7,151,348Liabilities 2024: $0Net Assets 2024: $7,151,3482024

Highlighted filing

2012

Assets$3,994,857
Liabilities$0
Net Assets$3,994,857
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-$500KExpenses 2010: $89,7522010Expenses 2011: $164,4422011Expenses 2012: $87,9142012Revenue 2013: $307,239Expenses 2013: $190,310Net Income 2013: $116,9292013Revenue 2014: $1,013,470Expenses 2014: $10,463Net Income 2014: $1,003,0072014Revenue 2015: $193,461Expenses 2015: $44,482Net Income 2015: $148,9792015Revenue 2016: $236,377Expenses 2016: $32,012Net Income 2016: $204,3652016Revenue 2017: $675,341Expenses 2017: $55,433Net Income 2017: $619,9082017Revenue 2018: $212,758Expenses 2018: $205,239Net Income 2018: $7,5192018Revenue 2019: $162,147Expenses 2019: $343,635Net Income 2019: -$181,4882019Revenue 2020: $300,200Expenses 2020: $31,206Net Income 2020: $268,9942020Revenue 2021: $383,602Expenses 2021: $301,124Net Income 2021: $82,4782021Revenue 2022: $207,682Expenses 2022: $37,042Net Income 2022: $170,6402022Revenue 2023: $298,535Expenses 2023: $29,820Net Income 2023: $268,7152023Revenue 2024: $481,727Expenses 2024: $33,101Net Income 2024: $448,6262024

Highlighted filing

2012

Revenue-
Expenses$87,914
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 13, 2013
Return Version
2012v2.1
Gross Receipts
$512,632
Mission and Program Overview

Mission

Maintenance of an endowment fund for the preservation of the orpheum theatre in sioux city, iowa

Filing and Contact Details

Filer

EIN
46-0496569
Raw XML Appendix400 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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ReturnHeader/PreparerFirm/EIN0481292483
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HENJES CONNER & WILLIAMS PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10800 FRANCES BLDG
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SIOUX CITY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode051101
ReturnHeader/Preparer/Name0MELISSA J WILLER
ReturnHeader/Preparer/Phone07122773931
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-25T09:29:58-05:00

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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
$3,994,857
Liabilities
$0
Net assets
$3,994,857
Revenue
-
Expenses
$87,914
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.15$0.00$7.15$0.48$0.03$0.45
2023Detailed filing. Detailed filing data is available for this year.$6.65$0.00$6.65$0.30$0.03$0.27
2022Detailed filing. Detailed filing data is available for this year.$5.95$0.00$5.95$0.21$0.04$0.17
2021Detailed filing. Detailed filing data is available for this year.$6.88$0.00$6.88$0.38$0.30$0.08
2020Detailed filing. Detailed filing data is available for this year.$6.37$0.00$6.37$0.30$0.03$0.27
2019Detailed filing. Detailed filing data is available for this year.$5.66$0.00$5.66$0.16$0.34$0.18
2018Detailed filing. Detailed filing data is available for this year.$5.05$0.00$5.05$0.21$0.21$0.01
2017Detailed filing. Detailed filing data is available for this year.$5.69$0.00$5.69$0.68$0.06$0.62
2016Detailed filing. Detailed filing data is available for this year.$5.02$0.00$5.02$0.24$0.03$0.20
2015Detailed filing. Detailed filing data is available for this year.$4.66$0.00$4.66$0.19$0.04$0.15
2014Detailed filing. Detailed filing data is available for this year.$4.70$0.00$4.70$1.01$0.01$1.00
2013Detailed filing. Detailed filing data is available for this year.$4.47$0.00$4.47$0.31$0.19$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.99$0.00$3.99$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.47$0.00$3.47$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.73$0.00$3.73$0.09