Civic Intelligence

Count Basie Theatre Foundationinc

990 • Fiscal year 2011 • EIN 59-3828864

Jul 01, 2010 to Jun 30, 2011 • Filed on Mar 01, 2012

Organization ProfileCOUNTBASIETHEATRE.ORG
99 Monmouth Street07701
Siviq Scores

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

Liabilities / Assets

37th percentile

0.05x

Higher debt load relative to assets than 37% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

4th percentile

-32%

Faster asset growth than 4% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$2,489,346

Down $1,146,736 (-32%) from 2010

Net Assets

Down

$2,356,171

Down $255,872 (-9.8%) from 2010

Liabilities

Down

$133,175

Down $890,864 (-87%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,726,770

Down $154,642 (-8.2%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,636,082Liabilities 2010: $1,024,039Net Assets 2010: $2,612,0432010Assets 2011: $2,489,346Liabilities 2011: $133,175Net Assets 2011: $2,356,1712011Assets 2012: $2,579,636Liabilities 2012: $405,131Net Assets 2012: $2,174,5052012Assets 2013: $2,253,232Liabilities 2013: $611,987Net Assets 2013: $1,641,2452013Assets 2014: $2,014,230Liabilities 2014: $737,946Net Assets 2014: $1,276,2842014Assets 2015: $2,673,890Liabilities 2015: $1,207,909Net Assets 2015: $1,465,9812015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2011

Assets$2,489,346
Liabilities$133,175
Net Assets$2,356,171
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,881,4122010Expenses 2011: $1,726,7702011Expenses 2012: $1,762,2072012Revenue 2013: $1,201,209Expenses 2013: $1,733,455Net Income 2013: -$532,2462013Revenue 2014: $1,643,250Expenses 2014: $2,026,435Net Income 2014: -$383,1852014Revenue 2015: $2,432,952Expenses 2015: $2,236,941Net Income 2015: $196,0112015Revenue 2016: $4,580,376Expenses 2016: $2,088,312Net Income 2016: $2,492,0642016

Highlighted filing

2011

Revenue-
Expenses$1,726,770
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 1, 2012
Return Version
2010v3.4
Gross Receipts
$2,222,885
Mission and Program Overview

Mission

The mission of the foundation is to provide operating support to the theatre, raise the capital needed to restore the facility and to create an endowment for the theatre.

Filing and Contact Details

Filer

EIN
59-3828864
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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,489,346
Liabilities
$133,175
Net assets
$2,356,171
Revenue
-
Expenses
$1,726,770
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$4.58$2.09$2.49
2015Detailed filing. Detailed filing data is available for this year.$2.67$1.21$1.47$2.43$2.24$0.20
2014Detailed filing. Detailed filing data is available for this year.$2.01$0.74$1.28$1.64$2.03$0.38
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.61$1.64$1.20$1.73$0.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$0.41$2.17$1.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.13$2.36$1.73
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.64$1.02$2.61$1.88