Civic Intelligence

Ted Thomas Dance Foundation for the Public Inc

990EZ • Fiscal year 2012 • EIN 01-0598781

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 06, 2013

Organization ProfileN/A
11 Meeting Grove Lane06850
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2012

Liabilities / Revenue

92nd percentile

0.55x

Higher debt load relative to revenue than 92% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

21st percentile

-14%

Higher net margin than 21% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $139 (-100%) from 2011

Net Assets

Down

-$13,276

Down $3,336 (-34%) from 2011

Liabilities

Up

$13,276

Up $3,197 (+32%) from 2011

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin21st percentile

Revenue

Down

$24,186

Down $4,619 (-16%) from 2011

Expenses

Down

$27,522

Down $1,082 (-3.8%) from 2011

Net Income

Down

-$3,336

Down $3,537 (-1760%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$20K$10K$0-$10K-$20KAssets 2010: $0Liabilities 2010: $10,141Net Assets 2010: -$10,1412010Assets 2011: $139Liabilities 2011: $10,079Net Assets 2011: -$9,9402011Assets 2012: $0Liabilities 2012: $13,276Net Assets 2012: -$13,2762012Assets 2013: $1,890Liabilities 2013: $3,000Net Assets 2013: -$1,1102013Assets 2014: $2,028Liabilities 2014: $2,000Net Assets 2014: $282014Assets 2015: $2,000Liabilities 2015: $221Net Assets 2015: $1,7792015Assets 2016: $57Liabilities 2016: $957Net Assets 2016: -$9002016Assets 2017: $466Liabilities 2017: $957Net Assets 2017: -$4912017Assets 2020: $15,969Liabilities 2020: $10,000Net Assets 2020: $5,9692020Assets 2021: $2,889Liabilities 2021: $10,000Net Assets 2021: -$7,1112021Assets 2022: $1,833Liabilities 2022: $11,757Net Assets 2022: -$9,9242022Assets 2023: $2,862Liabilities 2023: $1,000Net Assets 2023: $1,8622023Assets 2024: $4,944Liabilities 2024: $3,000Net Assets 2024: $1,9442024

Highlighted filing

2012

Assets$0
Liabilities$13,276
Net Assets-$13,276
Open 2012 Filing

Operations Trend

Revenue Growth27th percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $26,220Expenses 2010: $28,026Net Income 2010: -$1,8062010Revenue 2011: $28,805Expenses 2011: $28,604Net Income 2011: $2012011Revenue 2012: $24,186Expenses 2012: $27,522Net Income 2012: -$3,3362012Revenue 2013: $21,000Expenses 2013: $18,913Net Income 2013: $2,0872013Revenue 2014: $37,046Expenses 2014: $35,907Net Income 2014: $1,1392014Revenue 2015: $19,819Expenses 2015: $18,068Net Income 2015: $1,7512015Revenue 2016: $12,240Expenses 2016: $14,919Net Income 2016: -$2,6792016Revenue 2017: $13,608Expenses 2017: $13,199Net Income 2017: $4092017Revenue 2020: $7,096Expenses 2020: $3,249Net Income 2020: $3,8472020Revenue 2021: $8,061Expenses 2021: $21,141Net Income 2021: -$13,0802021Revenue 2022: $35,217Expenses 2022: $38,030Net Income 2022: -$2,8132022Revenue 2023: $37,049Expenses 2023: $35,263Net Income 2023: $1,7862023Revenue 2024: $42,892Expenses 2024: $42,810Net Income 2024: $822024

Highlighted filing

2012

Revenue$24,186
Expenses$27,522
Net Income-$3,336
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 6, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Develop an appreciation of dance as an art form.

Filing and Contact Details

Filer

EIN
01-0598781
Raw XML Appendix160 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0139
IRS990EZ/ContributionsGiftsGrantsEtc021326
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-3336
IRS990EZ/FeesAndOthPymtToIndContractors02431
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts024186
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-9940
IRS990EZ/NetAssetsOrFundBalancesBOY0-9940
IRS990EZ/NetAssetsOrFundBalances/EOY0-13276
IRS990EZ/NetAssetsOrFundBalancesEOY0-13276
IRS990EZ/OccupancyRentUtilitiesAndMaint01545
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition030.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition120.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation03800
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation31460
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0THEODORE THOMAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1FRANCES ORTIZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DR GREG SCOTT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3PATRICK DESTRA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal023289
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0DEVELOP AN APPRECIATION OF DANCE
IRS990EZ/PrintingPublicationsPostage0257
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PLAN, REHEARSE, AND PERFORM A SHOW FOR FAMILIES IN ECONOMICALLY DISADVANTAGED AREAS. PROMOTE DANCE AS A FINE AND PERFORMING ART
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1DEVELOP AND MAINTAIN AND WEB-SITE PROMOTING AN APPRECIATION OF DANCE AND PROVIDING TIMELY INFORMATION ABOUT THE PROGRAM
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses024205
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses1439
IRS990EZ/ProgramServiceRevenue02860
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY010079
IRS990EZ/SumOfTotalLiabilities/EOY013276
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10231 MAIN STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NEW CANAAN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode006840
IRS990EZ/TheBooksAreInCareOf/NamePerson0THEODORE THOMAS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02039723265
IRS990EZ/TotalAssets/BOY0139
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses027522
IRS990EZ/TotalProgramServiceExpenses024644
IRS990EZ/TotalRevenue024186
IRS990EZ/TotNumberOfOthEmplPaidOver100k00
IRS990EZ/TotNumCntrctPdOver100KProfSer00
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear013300
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year08575
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years06600
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years04060
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years07430
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total039965
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear021326
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year023825
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years017600
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years012860
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years034630
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0110241
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear02860
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year04980
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years08620
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years033275
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total049735
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage00.83140
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.75020
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090120011
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear013300
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year08575
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years06600
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years04060
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years07430
IRS990ScheduleA/SupportFromDQPsEtc/Total039965
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear024186
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year028805
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years026220
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years012860
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years067905
IRS990ScheduleA/Total509/Total0159976
IRS990ScheduleA/TotalSupportTotal/Total0159976
IRS990ScheduleO/GeneralExplanation/Explanation0DANCE PERFORMANCE EXPENSES 14926. BANK SERVICE CHARGES 431. CONFERENCE FEES 100. CREDIT CARD PROCESSOR CHARGES 830. TRAVEL AND MEALS FOR PERFORMANCES 2604. PROGRAM SUPPLIES 143. DIRECTOR'S FEES 3800. WEBSITE EXPENSES 179. OFFICE SUPPLIES 16. OFFICE SUPPORT 260.
IRS990ScheduleO/GeneralExplanation/Explanation1LINE OF CREDIT 10079. 10079. LOAN FROM NEW ENGLAND ACADEMY OF DANCE 0. 3000. CASH OVERDRAFT 0. 197.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0010598781
ReturnHeader/Filer/Name/BusinessNameLine10TED THOMAS DANCE FOUNDATION FOR THE PUBLIC INC
ReturnHeader/Filer/NameControl0TEDT
ReturnHeader/Filer/Phone02039723265
ReturnHeader/Filer/USAddress/AddressLine1011 MEETING GROVE LANE
ReturnHeader/Filer/USAddress/City0NORWALK
ReturnHeader/Filer/USAddress/State0CT
ReturnHeader/Filer/USAddress/ZIPCode006850
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-06
ReturnHeader/Officer/Name0THEODORE THOMAS
ReturnHeader/Officer/Phone02039723265
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ELLEN M ESSMAN CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10487 DANBURY ROAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WILTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode006897
ReturnHeader/Preparer/Name0ELLEN M ESSMAN
ReturnHeader/Preparer/Phone02035293661
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-12T15:18:55-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
$13,276
Net assets
-$13,276
Revenue
$24,186
Expenses
$27,522
Net income
-$3,336
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.94$3.00$1.94$42.9$42.8$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.86$1.00$1.86$37.0$35.3$1.79
2022Detailed filing. Detailed filing data is available for this year.$1.83$11.8$9.92$35.2$38.0$2.81
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$10.0$7.11$8.06$21.1$13.1
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.0$10.0$5.97$7.10$3.25$3.85
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.47$0.96$0.49$13.6$13.2$0.41
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.06$0.96$0.90$12.2$14.9$2.68
2015Detailed filing. Detailed filing data is available for this year.$2.00$0.22$1.78$19.8$18.1$1.75
2014Detailed filing. Detailed filing data is available for this year.$2.03$2.00$0.03$37.0$35.9$1.14
2013Detailed filing. Detailed filing data is available for this year.$1.89$3.00$1.11$21.0$18.9$2.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$13.3$13.3$24.2$27.5$3.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$10.1$9.94$28.8$28.6$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$10.1$10.1$26.2$28.0$1.81