Civic Intelligence

Fox Tucson Theatre Foundation

990 • Fiscal year 2012 • EIN 86-0965120

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

Organization ProfileWWW.FOXTUCSON.COM
PO Box 100885702-1008
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.76x

Higher debt load relative to assets than 83% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M 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

23rd percentile

-3.5%

Faster asset growth than 23% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M 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 / Assets83rd percentile

Assets

Down

$10,819,844

Down $396,863 (-3.5%) from 2011

Net Assets

Down

$2,569,943

Down $318,356 (-11%) from 2011

Liabilities

Down

$8,249,901

Down $78,507 (-0.9%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$292,685

Down $18,059 (-5.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$15M$10M$5.0M$0Assets 2010: $11,855,522Liabilities 2010: $8,706,412Net Assets 2010: $3,149,1102010Assets 2011: $11,216,707Liabilities 2011: $8,328,408Net Assets 2011: $2,888,2992011Assets 2012: $10,819,844Liabilities 2012: $8,249,901Net Assets 2012: $2,569,9432012Assets 2013: $10,520,654Liabilities 2013: $8,310,625Net Assets 2013: $2,210,0292013Assets 2014: $12,085,061Liabilities 2014: $4,566,376Net Assets 2014: $7,518,6852014Assets 2015: $12,033,291Liabilities 2015: $4,956,574Net Assets 2015: $7,076,7172015Assets 2016: $11,703,623Liabilities 2016: $4,823,659Net Assets 2016: $6,879,9642016Assets 2017: $11,641,639Liabilities 2017: $5,145,269Net Assets 2017: $6,496,3702017Assets 2018: $11,363,466Liabilities 2018: $5,213,996Net Assets 2018: $6,149,4702018Assets 2019: $11,098,651Liabilities 2019: $5,156,635Net Assets 2019: $5,942,0162019Assets 2020: $10,098,055Liabilities 2020: $3,439,686Net Assets 2020: $6,658,3692020Assets 2021: $11,879,318Liabilities 2021: $4,120,568Net Assets 2021: $7,758,7502021Assets 2022: $13,008,607Liabilities 2022: $2,958,437Net Assets 2022: $10,050,1702022Assets 2023: $12,750,451Liabilities 2023: $2,861,073Net Assets 2023: $9,889,3782023Assets 2024: $12,612,318Liabilities 2024: $2,483,851Net Assets 2024: $10,128,4672024

Highlighted filing

2012

Assets$10,819,844
Liabilities$8,249,901
Net Assets$2,569,943
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $557,5772010Expenses 2011: $310,7442011Expenses 2012: $292,6852012Revenue 2013: $522,495Expenses 2013: $291,519Net Income 2013: $230,9762013Revenue 2014: $4,761,586Expenses 2014: $169,661Net Income 2014: $4,591,9252014Revenue 2015: $570,530Expenses 2015: $201,417Net Income 2015: $369,1132015Revenue 2016: $727,683Expenses 2016: $208,111Net Income 2016: $519,5722016Revenue 2017: $3,474,256Expenses 2017: $3,517,087Net Income 2017: -$42,8312017Revenue 2018: $4,566,926Expenses 2018: $4,573,063Net Income 2018: -$6,1372018Revenue 2019: $4,542,173Expenses 2019: $4,408,864Net Income 2019: $133,3092019Revenue 2020: $3,325,815Expenses 2020: $1,462,876Net Income 2020: $1,862,9392020Revenue 2021: $4,013,342Expenses 2021: $2,227,101Net Income 2021: $1,786,2412021Revenue 2022: $7,205,516Expenses 2022: $4,481,029Net Income 2022: $2,724,4872022Revenue 2023: $6,186,881Expenses 2023: $6,027,439Net Income 2023: $159,4422023Revenue 2024: $7,269,126Expenses 2024: $6,709,805Net Income 2024: $559,3212024

Highlighted filing

2012

Revenue-
Expenses$292,685
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 13, 2013
Return Version
2012v2.1
Gross Receipts
$773,741
Mission and Program Overview

Mission

The historic fox tucson theatre enriches the community by providing a venue for extraordinary events and programs that excite, entertain, educate, and engage our whole community. The fox tucson theatre foundation generates community passion and investment for the past, present and future of the historic fox tucson theatre.

Filing and Contact Details

Filer

EIN
86-0965120
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IRS990ScheduleD/OtherLiabilities/Amount2124492
IRS990ScheduleD/OtherLiabilities/Amount335000
IRS990ScheduleD/OtherLiabilities/Amount4655149
IRS990ScheduleD/OtherLiabilities/Description0RIO NUEVO MULTIPURPOSE FACILITIES DISTRICT OBLIGATION
IRS990ScheduleD/OtherLiabilities/Description1DUE TO FOX PRESENTS!, LLC
IRS990ScheduleD/OtherLiabilities/Description2DUE TO FOX TUCSON THEATRE REHAB, LLC
IRS990ScheduleD/OtherLiabilities/Description3DUE TO FOX TUCSON THEATRE GROUP, LLC
IRS990ScheduleD/OtherLiabilities/Description4INVESTMENT IN FOX PRESENTS!, LLC
IRS990ScheduleD/TotalBookValueOtherAssets09004717
IRS990ScheduleD/TotalOfAmounts06635230
IRS990ScheduleD/TotalOfBookValueLandBuildings01292482
IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents014386
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1033165
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2016184
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal063735
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents092366
IRS990ScheduleG/EventsInformation/EntertainmentEvent1057500
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents057500
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1012379
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent204559
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents016938
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent10107075
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2042451
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents014386
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0163912
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1073910
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2026267
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents0100177
IRS990ScheduleG/EventsInformation/NameOfEvent10FALL GALA
IRS990ScheduleG/EventsInformation/NameOfEvent20OSCAR NIGHT
IRS990ScheduleG/EventsInformation/NetIncomeSummary07811
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent109648
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent208180
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents0100
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents017928
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents02
IRS990/ScheduleJRequired00
IRS990ScheduleL/LoanTable/ApprovedByBoard01
IRS990ScheduleL/LoanTable/ApprovedByBoard11
IRS990ScheduleL/LoanTable/BalanceDue010000
IRS990ScheduleL/LoanTable/BalanceDue15000
IRS990ScheduleL/LoanTable/Default00
IRS990ScheduleL/LoanTable/Default10
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/LoanToOrganization1X
IRS990ScheduleL/LoanTable/NamePerson0GERALD TALEN
IRS990ScheduleL/LoanTable/NamePerson1AL AND MARSHA PRICE
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount010000
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount15000
IRS990ScheduleL/LoanTable/PurposeOfLoan0OPERATIONS
IRS990ScheduleL/LoanTable/PurposeOfLoan1OPERATIONS
IRS990ScheduleL/LoanTable/RelationshipWithOrganization0DIRECTOR
IRS990ScheduleL/LoanTable/RelationshipWithOrganization1DIRECTOR
IRS990ScheduleL/LoanTable/WrittenAgreement01
IRS990ScheduleL/LoanTable/WrittenAgreement10
IRS990ScheduleL/TotalBalanceDue015000

Document Assets

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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
$10,819,844
Liabilities
$8,249,901
Net assets
$2,569,943
Revenue
-
Expenses
$292,685
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.6$2.48$10.1$7.27$6.71$0.56
2023Detailed filing. Detailed filing data is available for this year.$12.8$2.86$9.89$6.19$6.03$0.16
2022Detailed filing. Detailed filing data is available for this year.$13.0$2.96$10.1$7.21$4.48$2.72
2021Detailed filing. Detailed filing data is available for this year.$11.9$4.12$7.76$4.01$2.23$1.79
2020Detailed filing. Detailed filing data is available for this year.$10.1$3.44$6.66$3.33$1.46$1.86
2019Detailed filing. Detailed filing data is available for this year.$11.1$5.16$5.94$4.54$4.41$0.13
2018Detailed filing. Detailed filing data is available for this year.$11.4$5.21$6.15$4.57$4.57$0.01
2017Detailed filing. Detailed filing data is available for this year.$11.6$5.15$6.50$3.47$3.52$0.04
2016Detailed filing. Detailed filing data is available for this year.$11.7$4.82$6.88$0.73$0.21$0.52
2015Detailed filing. Detailed filing data is available for this year.$12.0$4.96$7.08$0.57$0.20$0.37
2014Detailed filing. Detailed filing data is available for this year.$12.1$4.57$7.52$4.76$0.17$4.59
2013Detailed filing. Detailed filing data is available for this year.$10.5$8.31$2.21$0.52$0.29$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$8.25$2.57$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$8.33$2.89$0.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$8.71$3.15$0.56