Civic Intelligence

Fordney Foundation

990PF • Fiscal year 2023 • EIN 01-0617231

Jan 01, 2023 to Dec 31, 2023 • Filed on May 09, 2024

Organization Profile
5743 Fairview PlaceAgoura Hills, CA 91301

(818) 532-7341

Siviq Scores

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

Liabilities / Assets

40th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

40th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • $500k-$1M nonprofits • Source year 2023

Net Margin

1st percentile

-2570%

Higher net margin than 1% of similar nonprofits.

2023 filings • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • $500k-$1M nonprofits • Source year 2023

Asset Growth

15th percentile

-11%

Faster asset growth than 15% of similar nonprofits.

2023 filings • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

9th percentile

-47%

Faster revenue growth than 9% of similar nonprofits.

2023 filings • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$976,984

Down $120,279 (-11%) from 2022

Net Assets

Down

$976,984

Down $120,279 (-11%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin1st percentile

Revenue

Down

$4,680

Down $4,148 (-47%) from 2022

Expenses

Up

$124,959

Up $6,284 (+5.3%) from 2022

Net Income

Down

-$120,279

Down $10,432 (-9.5%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,145,190Liabilities 2011: $02011Assets 2012: $1,143,546Liabilities 2012: $02012Assets 2013: $1,125,919Liabilities 2013: $02013Assets 2014: $1,228,843Liabilities 2014: $0Net Assets 2014: $1,228,8432014Assets 2015: $1,239,318Liabilities 2015: $0Net Assets 2015: $1,239,3182015Assets 2016: $1,282,692Liabilities 2016: $0Net Assets 2016: $1,282,6922016Assets 2017: $1,321,832Liabilities 2017: $0Net Assets 2017: $1,321,8322017Assets 2018: $1,318,760Liabilities 2018: $0Net Assets 2018: $1,318,7602018Assets 2019: $1,269,796Liabilities 2019: $0Net Assets 2019: $1,269,7962019Assets 2020: $1,221,321Liabilities 2020: $2,712Net Assets 2020: $1,218,6092020Assets 2021: $1,207,110Liabilities 2021: $0Net Assets 2021: $1,207,1102021Assets 2022: $1,097,263Liabilities 2022: $0Net Assets 2022: $1,097,2632022Assets 2023: $976,984Liabilities 2023: $0Net Assets 2023: $976,9842023Assets 2024: $912,673Liabilities 2024: $0Net Assets 2024: $912,6732024

Highlighted filing

2023

Assets$976,984
Liabilities$0
Net Assets$976,984
Open 2023 Filing

Operations Trend

Revenue Growth9th percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2011: $77,799Expenses 2011: $65,949Net Income 2011: $11,8502011Revenue 2012: $63,789Expenses 2012: $65,433Net Income 2012: -$1,6442012Revenue 2013: $75,395Expenses 2013: $89,516Net Income 2013: -$14,1212013Revenue 2014: $220,507Expenses 2014: $117,583Net Income 2014: $102,9242014Revenue 2015: $124,633Expenses 2015: $114,158Net Income 2015: $10,4752015Revenue 2016: $156,778Expenses 2016: $113,404Net Income 2016: $43,3742016Revenue 2017: $160,386Expenses 2017: $121,246Net Income 2017: $39,1402017Revenue 2018: $141,902Expenses 2018: $144,974Net Income 2018: -$3,0722018Revenue 2019: $95,241Expenses 2019: $144,205Net Income 2019: -$48,9642019Revenue 2020: $55,447Expenses 2020: $106,634Net Income 2020: -$51,1872020Revenue 2021: $93,440Expenses 2021: $104,939Net Income 2021: -$11,4992021Revenue 2022: $8,828Expenses 2022: $118,675Net Income 2022: -$109,8472022Revenue 2023: $4,680Expenses 2023: $124,959Net Income 2023: -$120,2792023Revenue 2024: $38,443Expenses 2024: $102,754Net Income 2024: -$64,3112024

Highlighted filing

2023

Revenue$4,680
Expenses$124,959
Net Income-$120,279
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 9, 2024
Return Version
2023v5.0
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARILYN T FORDNEYDirectorPT$0--
ESME TAKAHASHIBoard Member-$0--
SANDOR HAVASIAsst DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Fordney Foundation
EIN
01-0617231
Phone
8185327341
Address
5743 FAIRVIEW PLACE, AGOURA HILLS, CA 91301

Signing Officer

Name
Marilyn Fordney
Title
Director
Signed
2024-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Brewer & Tominaga CPAS LLP
Address
310 N Westlake Blvd Suite 260, Westlake Village, CA 91362
Preparer
Rory Tominaga
Phone
8054960075
Raw XML AppendixShowing 400 of 427 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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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc130000 TRANE TECHNOLOGIES 4.25
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc215 APPLE INC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3230 VERIZON COMMUNICATIONS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc45000 ST HELENA CA 4.99
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc510 AMGEN INC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc610 MICROSOFT CORP
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc730000 BALL CORP 4.0
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc8210 NEWMONT CORP
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc970 TARGET CORP
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1090 DIGITAL REALTY TRUST
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02023-02-28
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt32023-07-17
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IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt01085297
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt14819 ISLAND VIEW STREET
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IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt075956
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IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0PRIOR TO COVID-19 THE FOUNDATION WAS IN THE PROCESS OF PRODUCING A BALLROOM DANCE COMPACT DISC WITH PLANS TO SELL IT FOR PURPOSES OF PROMOTING BALLROOM DANCING AND FUNDRAISING. THE FOUNDATION WAS TO PROMOTE/SELL THE COMPACT DISC AT BIG DANCE COMPETITIONS, AT A TABLE AND BANNER AT EACH EVENT. COVID-19 CAUSED THE COMPETITIONS TO BE CANCELLED. ALTHOUGH THE COMPETITIONS HAVE RETURNED, THE FOUNDATION HAS NOT BEEN ABLE TO ATTEND ANY COMPETITIONS SINCE COVID-19 AND NOT ABLE TO SETUP A TABLE AND BANNER TO SELL THE COMPACT DISCS.
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd0913012229
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
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IRS990PF/StatementsRegardingActyGrp/PhoneNum08185327341
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IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0fordneyfoundation.org
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0SUBMIT A LETTER LISTING OBJECTIVES, GOALS, AND THE INDIVIDUALS THAT WILL BENEFIT.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0FORDNEY FOUNDATION
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum08185327341
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt05743 FAIRVIEW PLACE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0AGOURA HILLS
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd0913012229
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0LIMITED TO RESIDENTS OF THE UNITED STATES WHO ARE DANCE STUDENTS OR YOUTHS AGES 6 TO 25. MUST BE AMATEURS.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0APRIL 1
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0MARILYN T FORDNEY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt05000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt135000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt29225
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt35175
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0ANNUAL DANCE STUDENT SPONSORSHIP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1SPONSOR OF DANCE SPORT EVENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2GRANT TO ELEMENTARY SCHOOL FOR PROFESSIONAL DANCE INSTRUCTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3GRANT FOR BALLROOM DANCE INSTRUCTION AT LOCAL SCHOOLS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0BRIGHAM YOUNG UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1DANCE READY INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2COLFAX CHARTER SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3DREAM DANCE PROGRAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 22018
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1PO BOX 14442
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt211724 ADDISON STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt36355 DE SOTO AVE B315
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0PROVO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1COLUMBUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2VALLEY VILLAGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3WOODLAND HILLS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0UT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1OH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd084602
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd143214
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd291607
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd391367
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt054400
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt053144
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt053144
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt013515
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt04716
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt041797
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt063904
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt063904
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt082840
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt022812
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt013515
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt04716
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt041797
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt075956
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt022812
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0146744
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0123932
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt03785
LandEtcSchedule2/LandEtcGrp/BookValueAmt0320
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Furniture and Fixtures
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Machinery and Equipment
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0320
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt13785
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt050
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt1500
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0201909
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0INSURANCE POLICY
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0186181
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0186181
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1DUES & SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3MISC. EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4POSTAGE & PO BOX
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5SCHWAB QUARTERLY FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7WEBSITE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt060
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1134
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2230
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt31032
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt43264
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt06328
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt060
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1134
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt236619
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt361
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4230
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt56328
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt61032
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt73264
OtherIncomeSchedule2/OtherIncomeDetail/Desc0INCR-LIFE INSURANCE SURRENDER
OtherIncomeSchedule2/OtherIncomeDetail/Desc1LOSS-LADIES OF BALLROOM DANCE
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt020951
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt1-44515
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt011278
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0OUTSIDE SERVICES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt011278
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/Amt0461
TaxesSchedule/TaxesDetail/Amt123
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAX PAID
TaxesSchedule/TaxesDetail/CategoryTxt1IRS
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt023
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0461
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$976,984
Liabilities
$0
Net assets
$976,984
Revenue
$4,680
Expenses
$124,959
Net income
-$120,279
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.04$0.10$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.00$0.12$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.01$0.12$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.00$1.21$0.09$0.10$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.00$1.22$0.06$0.11$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.10$0.14$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.14$0.14$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.16$0.12$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.00$1.28$0.16$0.11$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.12$0.11$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.22$0.12$0.10
2013Summary only. Only limited summary data is available for this year.$1.13$0.00$0.08$0.09$0.01
2012Summary only. Only limited summary data is available for this year.$1.14$0.00$0.06$0.07$0.00
2011Summary only. Only limited summary data is available for this year.$1.15$0.00$0.08$0.07$0.01