Civic Intelligence

Merce Cunningham Trust

990PF • Fiscal year 2017 • EIN 01-6186903

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

Organization Profile
130 West 56th Street No 707New York, NY 10019-3962

(212) 255-8240

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$11,415,788

Up $812,836 (+7.7%) from 2016

Net Assets

Up

$11,362,407

Up $809,446 (+7.7%) from 2016

Liabilities

Up

$53,381

Up $3,390 (+6.8%) from 2016

Revenue And Expenses

Revenue

Up

$1,126,139

Up $664,397 (+144%) from 2016

Expenses

Up

$1,169,032

Up $191,788 (+20%) from 2016

Net Income

Up

-$42,893

Up $472,609 (+92%) from 2016

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $8,744,745Liabilities 2011: $9,3162011Assets 2012: $9,670,443Liabilities 2012: $89,0692012Assets 2013: $11,714,347Liabilities 2013: $41,2432013Assets 2014: $12,291,140Liabilities 2014: $23,734Net Assets 2014: $12,267,4062014Assets 2015: $10,930,846Liabilities 2015: $40,413Net Assets 2015: $10,890,4332015Assets 2016: $10,602,952Liabilities 2016: $49,991Net Assets 2016: $10,552,9612016Assets 2017: $11,415,788Liabilities 2017: $53,381Net Assets 2017: $11,362,4072017Assets 2018: $10,144,736Liabilities 2018: $64,174Net Assets 2018: $10,080,5622018Assets 2019: $10,134,865Liabilities 2019: $33,457Net Assets 2019: $10,101,4082019Assets 2020: $10,381,004Liabilities 2020: $52,093Net Assets 2020: $10,328,9112020Assets 2021: $10,804,644Liabilities 2021: $83,232Net Assets 2021: $10,721,4122021Assets 2022: $8,358,109Liabilities 2022: $25,542Net Assets 2022: $8,332,5672022Assets 2023: $8,702,483Liabilities 2023: $114,158Net Assets 2023: $8,588,3252023Assets 2024: $8,781,541Liabilities 2024: $43,261Net Assets 2024: $8,738,2802024

Highlighted filing

2017

Assets$11,415,788
Liabilities$53,381
Net Assets$11,362,407
Open 2017 Filing

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2011: $1,508,365Expenses 2011: $320,414Net Income 2011: $1,187,9512011Revenue 2012: $1,009,538Expenses 2012: $764,616Net Income 2012: $244,9222012Revenue 2013: $2,320,618Expenses 2013: $1,050,119Net Income 2013: $1,270,4992013Revenue 2014: $1,645,677Expenses 2014: $903,655Net Income 2014: $742,0222014Revenue 2015: $623,093Expenses 2015: $1,594,939Net Income 2015: -$971,8462015Revenue 2016: $461,742Expenses 2016: $977,244Net Income 2016: -$515,5022016Revenue 2017: $1,126,139Expenses 2017: $1,169,032Net Income 2017: -$42,8932017Revenue 2018: $2,199,182Expenses 2018: $1,499,855Net Income 2018: $699,3272018Revenue 2019: $886,562Expenses 2019: $2,083,948Net Income 2019: -$1,197,3862019Revenue 2020: $412,096Expenses 2020: $861,580Net Income 2020: -$449,4842020Revenue 2021: $676,956Expenses 2021: $893,072Net Income 2021: -$216,1162021Revenue 2022: $277,355Expenses 2022: $1,017,567Net Income 2022: -$740,2122022Revenue 2023: $510,043Expenses 2023: $1,067,366Net Income 2023: -$557,3232023Revenue 2024: $1,138,177Expenses 2024: $1,077,465Net Income 2024: $60,7122024

Highlighted filing

2017

Revenue$1,126,139
Expenses$1,169,032
Net Income-$42,893
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KENNETH TABACHNICKExecutive DirectorFT$175,000$11,526$186,526
PATRICIA LENTTrustee - Director Of LicensingFT$100,000$22,898$122,898
TREVOR CARLSONTrustee - ConsultantPT$0--
LAURA KUHNTrustee-$0--
ALLAN SPERLINGTrusteePT$0--
ROBERT SWINSTONTrustee - TeacherPT$0--
LAURENCE GETFORDTrustee-$0--
RASHAUN MITCHELLTrustee-$0--
JEFF SEROYTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Merce Cunningham Trust
EIN
01-6186903
Phone
2122558240
Address
130 WEST 56TH STREET NO 707, NEW YORK, NY 10019-3962

Signing Officer

Name
Ken Tabachnick
Title
Trustee
Phone
2122558240
Signed
2018-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Lutz and Carr Cpas Llp
Address
551 FIFTH AVENUE SUITE 400, NEW YORK, NY 10176
Preparer
Martin Berkowitz
Phone
2126972299
Raw XML AppendixShowing 400 of 1,083 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2TRUSTEE - DIR. OF LICENSING
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4TRUSTEE - TEACHER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt6TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt7TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt8TRUSTEE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2NEW YORK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3NEW YORK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4NEW YORK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm5NEW YORK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm6NEW YORK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm7NEW YORK
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd6NY
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IRS990PF/Organization501c3ExemptPFInd0X
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IRS990PF/PrivateOperatingFoundationsGrp/LargestSupportFromEOGrp/TotalAmt00
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IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year1Amt0151254
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year2Amt0335446
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year3Amt0577052
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/CurrentYearAmt0186116
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/TotalAmt01090305
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IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year2Amt0285129
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year3Amt0490494
IRS990PF/PrivateOperatingFoundationsGrp/PrivateOperatingFndtnRulingDt02002-12-10
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IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year1Amt0901885
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year2Amt01512941
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year3Amt0834179
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/CurrentYearAmt01124720
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IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year2Amt01512941
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year3Amt0834179
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IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/Year3Amt00
IRS990PF/PrivateOperatingFoundationsGrp/Section4942j3Ind0X
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/TotalAmt00
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IRS990PF/PrivateOperatingFoundationsGrp/TotalSupportGrp/TotalAmt00
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IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt01468317
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year1Amt0347945
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year2Amt0378718
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year3Amt0384701
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0977621
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0985287
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0898069
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt01509722
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0827602
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0984026
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0674700
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.091293
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.086035
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.132880
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.071709
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.091697
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.074145
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt07666
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt010708605
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt010438359
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt010731322
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt09099740
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt01124720
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.456466
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IRS990PF/QualifyingDistriPartXIIGrp/CharitableAssetsAcquisPaidAmt098803
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt01025917
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt07666
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt01124720
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IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0LICENSING AND OTHER INCOME CONTRIBUTES TO THE EXEMPT PURPOSE OF THE FOUNDATION BY MAKING DANCE WORKS AVAILABLE TO THE PUBLIC.
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd00
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd01
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,415,788
Liabilities
$53,381
Net assets
$11,362,407
Revenue
$1,126,139
Expenses
$1,169,032
Net income
-$42,893
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.78$0.04$8.74$1.14$1.08$0.06
2023Detailed filing. Detailed filing data is available for this year.$8.70$0.11$8.59$0.51$1.07$0.56
2022Detailed filing. Detailed filing data is available for this year.$8.36$0.03$8.33$0.28$1.02$0.74
2021Detailed filing. Detailed filing data is available for this year.$10.8$0.08$10.7$0.68$0.89$0.22
2020Detailed filing. Detailed filing data is available for this year.$10.4$0.05$10.3$0.41$0.86$0.45
2019Detailed filing. Detailed filing data is available for this year.$10.1$0.03$10.1$0.89$2.08$1.20
2018Detailed filing. Detailed filing data is available for this year.$10.1$0.06$10.1$2.20$1.50$0.70
2017Detailed filing. Detailed filing data is available for this year.$11.4$0.05$11.4$1.13$1.17$0.04
2016Detailed filing. Detailed filing data is available for this year.$10.6$0.05$10.6$0.46$0.98$0.52
2015Detailed filing. Detailed filing data is available for this year.$10.9$0.04$10.9$0.62$1.59$0.97
2014Detailed filing. Detailed filing data is available for this year.$12.3$0.02$12.3$1.65$0.90$0.74
2013Summary only. Only limited summary data is available for this year.$11.7$0.04$2.32$1.05$1.27
2012Summary only. Only limited summary data is available for this year.$9.67$0.09$1.01$0.76$0.24
2011Summary only. Only limited summary data is available for this year.$8.74$0.01$1.51$0.32$1.19