Civic Intelligence

The Princess Ball Inc

990EZ • Fiscal year 2015 • EIN 03-0456008

Jul 01, 2014 to Jun 30, 2015 • Filed on May 12, 2016

PO Box 748Ridgefield, CT 06877-5120

(646) 872-5962

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

86th percentile

33%

Higher net margin than 86% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

95th percentile

231%

Faster asset growth than 95% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

41st percentile

-4.4%

Faster revenue growth than 41% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$39,615

Up $27,653 (+231%) from 2014

Net Assets

Up

$39,615

Up $27,653 (+231%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$83,607

Down $3,869 (-4.4%) from 2014

Expenses

Down

$55,954

Down $27,672 (-33%) from 2014

Net Income

Up

$27,653

Up $23,803 (+618%) from 2014

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $12,042Liabilities 2011: $02011Assets 2012: $5,877Liabilities 2012: $0Net Assets 2012: $5,8772012Assets 2013: $8,112Liabilities 2013: $02013Assets 2014: $11,962Liabilities 2014: $0Net Assets 2014: $11,9622014Assets 2015: $39,615Liabilities 2015: $0Net Assets 2015: $39,6152015Assets 2016: $35,478Liabilities 2016: $0Net Assets 2016: $35,4782016Assets 2017: $27,407Liabilities 2017: $0Net Assets 2017: $27,4072017Assets 2018: $41,444Liabilities 2018: $0Net Assets 2018: $41,4442018Assets 2019: $67,972Liabilities 2019: $0Net Assets 2019: $67,9722019Assets 2020: $39,047Liabilities 2020: $0Net Assets 2020: $39,0472020Assets 2021: $15,718Liabilities 2021: $0Net Assets 2021: $15,7182021Assets 2022: $48,263Liabilities 2022: $0Net Assets 2022: $48,2632022Assets 2023: $40,922Liabilities 2023: $0Net Assets 2023: $40,9222023Assets 2024: $8,769Liabilities 2024: $0Net Assets 2024: $8,7692024Assets 2025: $28,229Liabilities 2025: $0Net Assets 2025: $28,2292025

Highlighted filing

2015

Assets$39,615
Liabilities$0
Net Assets$39,615

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $127,614Expenses 2011: $118,047Net Income 2011: $9,5672011Revenue 2012: $90,974Expenses 2012: $97,139Net Income 2012: -$6,1652012Revenue 2013: $102,317Expenses 2013: $100,082Net Income 2013: $2,2352013Revenue 2014: $87,476Expenses 2014: $83,626Net Income 2014: $3,8502014Revenue 2015: $83,607Expenses 2015: $55,954Net Income 2015: $27,6532015Revenue 2016: $83,711Expenses 2016: $87,848Net Income 2016: -$4,1372016Revenue 2017: $79,771Expenses 2017: $87,842Net Income 2017: -$8,0712017Revenue 2018: $98,698Expenses 2018: $84,661Net Income 2018: $14,0372018Revenue 2019: $106,626Expenses 2019: $80,098Net Income 2019: $26,5282019Revenue 2020: $87,768Expenses 2020: $116,693Net Income 2020: -$28,9252020Revenue 2021: $3,646Expenses 2021: $26,975Net Income 2021: -$23,3292021Revenue 2022: $92,688Expenses 2022: $60,143Net Income 2022: $32,5452022Revenue 2023: $94,637Expenses 2023: $101,978Net Income 2023: -$7,3412023Revenue 2024: $103,824Expenses 2024: $135,977Net Income 2024: -$32,1532024Revenue 2025: $27,484Expenses 2025: $8,024Net Income 2025: $19,4602025

Highlighted filing

2015

Revenue$83,607
Expenses$55,954
Net Income$27,653
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 12, 2016
Return Version
2014v6.0
Gross Receipts
$83,607
Mission and Program Overview

Mission

The purpose of the foundation is to raise money for local charities and to teach girls self-confidence, communication and social responsibility regardless of their social or economic background.

Program Services

DescriptionGrantsExpenses
ETIQUETTE AND DANCE LESSONS-CLASSES GIVEN TO 6-10 YEAR OLDS WHO MAY BE ATTENDING THE PRINCESS BALL$2,000$53,717
THE ANNUAL PRINCESS BALL & AUCTION-TO RAISE FUNDS FOR THOSE FEDERALLY RECOGNIZED CHARITIES UNDER SECTION 501(C)3 OF THE INTERNAL REVENUE CODE.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIELLE CONEChairmanPT$0--
AMY NAUGHTONExecutive DirectorPT$0--
JENNIFER MANGANIELLODirectorPT$0--
REBECCA BAGLIOSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
The Princess Ball Inc
EIN
03-0456008
Phone
6468725962
Address
PO BOX 748, RIDGEFIELD, CT 06877-5120

Signing Officer

Name
Danielle Cone
Title
Chairman
Phone
6468725962
Signed
2016-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Reynolds & Rowella Llp
Address
90 GROVE STREET, RIDGEFIELD, CT 06877
Preparer
Thomas F Reynolds CPA
Phone
2034380161
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: fight cancer. Grantee name: team brent. Grantee address: 55 acorn avenue southport, ct 06890. Date of gift: 11/17/14. Amount given: 2,000.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: advertising. Amount: 1,312. Description: credit card fees and interest. Amount: 152. Description: office and telephone expense. Amount: 3,042. Description: supplies & decorations. Amount: 12,139. Description: insurance. Amount: 411. Total to form 990-ez, line 16: 17,056.

Raw XML Appendix156 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0AMY NAUGHTON
IRS990EZ/BooksInCareOfDetail/PhoneNum06468725962
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02 GLENMOR DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEWTOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd006470
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011962
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt039615
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt027653
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03246
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011962
IRS990EZ/Form990TotalAssetsGrp/EOYAmt039615
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02000
IRS990EZ/GrossReceiptsAmt083607
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011962
IRS990EZ/NetAssetsOrFundBalancesEOYAmt039615
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011962
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt039615
IRS990EZ/OccupancyRentUtltsAndMaintAmt031243
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DANIELLE CONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AMY NAUGHTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNIFER MANGANIELLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3REBECCA BAGLIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt017056
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE PURPOSE OF THE FOUNDATION IS TO RAISE MONEY FOR LOCAL CHARITIES AND TO TEACH GIRLS SELF-CONFIDENCE, COMMUNICATION AND SOCIAL RESPONSIBILITY REGARDLESS OF THEIR SOCIAL OR ECONOMIC BACKGROUND.
IRS990EZ/PrintingPublicationsPostageAmt02409
IRS990EZ/ProgramServiceRevenueAmt083607
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ANNUAL PRINCESS BALL & AUCTION-TO RAISE FUNDS FOR THOSE FEDERALLY RECOGNIZED CHARITIES UNDER SECTION 501(C)3 OF THE INTERNAL REVENUE CODE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ETIQUETTE AND DANCE LESSONS-CLASSES GIVEN TO 6-10 YEAR OLDS WHO MAY BE ATTENDING THE PRINCESS BALL
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt12000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt153717
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CT
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt055954
IRS990EZ/TotalProgramServiceExpensesAmt053717
IRS990EZ/TotalRevenueAmt083607
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PRINCESSBALL.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt083607
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt087476
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0102318
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt090978
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0127614
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0491993
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0491993
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt083607
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt087476
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0102318
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt090978
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0127614
IRS990ScheduleA/Total509Grp/TotalAmt0491993
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt083607
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt087476
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0102318
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt090978
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0127614
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0491993
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: FIGHT CANCER. GRANTEE NAME: TEAM BRENT. GRANTEE ADDRESS: 55 ACORN AVENUE SOUTHPORT, CT 06890. DATE OF GIFT: 11/17/14. AMOUNT GIVEN: 2,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ADVERTISING. AMOUNT: 1,312. DESCRIPTION: CREDIT CARD FEES AND INTEREST. AMOUNT: 152. DESCRIPTION: OFFICE AND TELEPHONE EXPENSE. AMOUNT: 3,042. DESCRIPTION: SUPPLIES & DECORATIONS. AMOUNT: 12,139. DESCRIPTION: INSURANCE. AMOUNT: 411. TOTAL TO FORM 990-EZ, LINE 16: 17,056.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIELLE CONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum06468725962
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE PRINCESS BALL INC
ReturnHeader/Filer/BusinessNameControlTxt0PRIN
ReturnHeader/Filer/EIN0030456008
ReturnHeader/Filer/PhoneNum06468725962
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 748
ReturnHeader/Filer/USAddress/CityNm0RIDGEFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd0068775120
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061143555
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REYNOLDS & ROWELLA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt090 GROVE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RIDGEFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006877
ReturnHeader/PreparerPersonGrp/PhoneNum02034380161
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS F REYNOLDS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-16T09:52:06-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.00$0.28$0.27$0.08$0.19
2024Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$1.04$1.36$0.32
2023Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.95$1.02$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.00$0.48$0.93$0.60$0.33
2021Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.04$0.27$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.00$0.39$0.88$1.17$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.00$0.68$1.07$0.80$0.27
2018Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.99$0.85$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.00$0.27$0.80$0.88$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.84$0.88$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.84$0.56$0.28
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.12$0.00$0.12$0.87$0.84$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$1.02$1.00$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.91$0.97$0.06
2011Summary only. Only limited summary data is available for this year.$0.12$0.00$1.28$1.18$0.10