Civic Intelligence

Count Basie Theatre Foundationinc

990 • Fiscal year 2013 • EIN 59-3828864

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 21, 2014

Organization ProfileCOUNTBASIETHEATRE.ORG
99 Monmouth StreetRed Bank, NJ 07701
Siviq Scores

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

Liabilities / Assets

65th percentile

0.27x

Higher debt load relative to assets than 65% of similar nonprofits.

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

Liabilities / Revenue

76th percentile

0.51x

Higher debt load relative to revenue than 76% of similar nonprofits.

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

Net Margin

7th percentile

-44%

Higher net margin than 7% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

10th percentile

-13%

Faster asset growth than 10% 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 / Assets65th percentile

Assets

Down

$2,253,232

Down $326,404 (-13%) from 2012

Net Assets

Down

$1,641,245

Down $533,260 (-25%) from 2012

Liabilities

Up

$611,987

Up $206,856 (+51%) from 2012

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin7th percentile

Revenue

$1,201,209

No earlier filing loaded for comparison.

Expenses

Down

$1,733,455

Down $28,752 (-1.6%) from 2012

Net Income

-$532,246

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2013

Assets$2,253,232
Liabilities$611,987
Net Assets$1,641,245
Open 2013 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

2013

Revenue$1,201,209
Expenses$1,733,455
Net Income-$532,246
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 21, 2014
Return Version
2012v2.1
Gross Receipts
$1,563,891
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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IRS990ScheduleA/GiftsGrantsContribReceived170/Total06994394
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear04579
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year023854
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01212

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,253,232
Liabilities
$611,987
Net assets
$1,641,245
Revenue
$1,201,209
Expenses
$1,733,455
Net income
-$532,246
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