Civic Intelligence

The Harkness Foundation for Dance Inc

990PF • Fiscal year 2012 • EIN 13-1926551

Jan 01, 2012 to Dec 31, 2012

New York, NY
Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2012 filings • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

31st percentile

0.01x

Higher debt load relative to revenue than 31% of similar nonprofits.

2012 filings • $10M-$25M nonprofits • Source year 2012

Net Margin

14th percentile

-44%

Higher net margin than 14% of similar nonprofits.

2012 filings • $10M-$25M 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

45th percentile

1.0%

Faster asset growth than 45% of similar nonprofits.

2012 filings • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2012 filings • $10M-$25M nonprofits • Annualized from 2011 to 2012

Assets

Up

$11,989,910

Up $115,982 (+1.0%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Down

$5,021

Down $114 (-2.2%) from 2011

Revenue

Up

$903,709

Up $108,453 (+14%) from 2011

Expenses

Up

$1,298,035

Up $33,153 (+2.6%) from 2011

Net Income

Up

-$394,326

Up $75,300 (+16%) from 2011

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: $11,873,928Liabilities 2011: $5,1352011Assets 2012: $11,989,910Liabilities 2012: $5,0212012Assets 2013: $12,588,138Liabilities 2013: $7,5602013Assets 2014: $12,303,089Liabilities 2014: $25,785Net Assets 2014: $12,277,3042014Assets 2015: $10,816,330Liabilities 2015: $11,284Net Assets 2015: $10,805,0462015Assets 2016: $10,110,388Liabilities 2016: $0Net Assets 2016: $10,110,3882016Assets 2017: $10,324,872Liabilities 2017: $0Net Assets 2017: $10,324,8722017Assets 2018: $8,938,151Liabilities 2018: $0Net Assets 2018: $8,938,1512018Assets 2019: $9,449,369Liabilities 2019: $0Net Assets 2019: $9,449,3692019Assets 2020: $9,287,654Liabilities 2020: $1,225,000Net Assets 2020: $8,062,6542020Assets 2021: $9,454,907Liabilities 2021: $950,331Net Assets 2021: $8,504,5762021Assets 2022: $6,779,155Liabilities 2022: $597,000Net Assets 2022: $6,182,1552022Assets 2023: $6,834,552Liabilities 2023: $292,000Net Assets 2023: $6,542,5522023Assets 2024: $6,425,358Liabilities 2024: $26,746Net Assets 2024: $6,398,6122024

Highlighted filing

2012

Assets$11,989,910
Liabilities$5,021
Net Assets-

Operations Trend

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

$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2011: $795,256Expenses 2011: $1,264,882Net Income 2011: -$469,6262011Revenue 2012: $903,709Expenses 2012: $1,298,035Net Income 2012: -$394,3262012Revenue 2013: $1,193,346Expenses 2013: $1,253,967Net Income 2013: -$60,6212013Revenue 2014: $1,325,920Expenses 2014: $1,234,271Net Income 2014: $91,6492014Revenue 2015: $1,000,118Expenses 2015: $1,355,191Net Income 2015: -$355,0732015Revenue 2016: $531,382Expenses 2016: $1,283,249Net Income 2016: -$751,8672016Revenue 2017: $663,318Expenses 2017: $1,283,200Net Income 2017: -$619,8822017Revenue 2018: $905,201Expenses 2018: $1,292,297Net Income 2018: -$387,0962018Revenue 2019: $702,296Expenses 2019: $1,306,513Net Income 2019: -$604,2172019Revenue 2020: $511,075Expenses 2020: $2,537,554Net Income 2020: -$2,026,4792020Revenue 2021: $1,295,131Expenses 2021: $851,137Net Income 2021: $443,9942021Revenue 2022: $578,357Expenses 2022: $868,382Net Income 2022: -$290,0252022Revenue 2023: $488,304Expenses 2023: $882,230Net Income 2023: -$393,9262023Revenue 2024: $706,341Expenses 2024: $991,451Net Income 2024: -$285,1102024

Highlighted filing

2012

Revenue$903,709
Expenses$1,298,035
Net Income-$394,326
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.43$0.03$6.40$0.71$0.99$0.29
2023Detailed filing. Detailed filing data is available for this year.$6.83$0.29$6.54$0.49$0.88$0.39
2022Detailed filing. Detailed filing data is available for this year.$6.78$0.60$6.18$0.58$0.87$0.29
2021Detailed filing. Detailed filing data is available for this year.$9.45$0.95$8.50$1.30$0.85$0.44
2020Detailed filing. Detailed filing data is available for this year.$9.29$1.23$8.06$0.51$2.54$2.03
2019Detailed filing. Detailed filing data is available for this year.$9.45$0.00$9.45$0.70$1.31$0.60
2018Detailed filing. Detailed filing data is available for this year.$8.94$0.00$8.94$0.91$1.29$0.39
2017Detailed filing. Detailed filing data is available for this year.$10.3$0.00$10.3$0.66$1.28$0.62
2016Detailed filing. Detailed filing data is available for this year.$10.1$0.00$10.1$0.53$1.28$0.75
2015Detailed filing. Detailed filing data is available for this year.$10.8$0.01$10.8$1.00$1.36$0.36
2014Detailed filing. Detailed filing data is available for this year.$12.3$0.03$12.3$1.33$1.23$0.09
2013Summary only. Only limited summary data is available for this year.$12.6$0.01$1.19$1.25$0.06
2012Summary only. Only limited summary data is available for this year.$12.0$0.01$0.90$1.30$0.39
2011Summary only. Only limited summary data is available for this year.$11.9$0.01$0.80$1.26$0.47