Civic Intelligence

Twyla Tharp Dance Foundation Iinc

990PF • Fiscal year 2012 • EIN 13-2667790

Jul 01, 2011 to Jun 30, 2012 • Filed on Sep 25, 2012

Organization Profile
C/O T Tharp 336 Central Park West10025
Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

Higher debt load relative to assets than 46% of similar nonprofits.

2012 filings • NTEE A • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets46th percentile

Assets

$355,845

No earlier filing loaded for comparison.

Net Assets

$355,782

No earlier filing loaded for comparison.

Liabilities

$63

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$8,252

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2012: $355,845Liabilities 2012: $63Net Assets 2012: $355,7822012Assets 2013: $306,013Liabilities 2013: $632013Assets 2014: $332,457Liabilities 2014: $4,237Net Assets 2014: $328,2202014Assets 2015: $568,813Liabilities 2015: $8,923Net Assets 2015: $559,8902015Assets 2016: $647,695Liabilities 2016: $14,010Net Assets 2016: $633,6852016Assets 2017: $687,892Liabilities 2017: $11,628Net Assets 2017: $676,2642017Assets 2018: $462,419Liabilities 2018: $5,767Net Assets 2018: $456,6522018Assets 2019: $492,959Liabilities 2019: $5,741Net Assets 2019: $487,2182019Assets 2020: $178,116Liabilities 2020: $3,434Net Assets 2020: $174,6822020Assets 2021: $196,896Liabilities 2021: $1,313Net Assets 2021: $195,5832021Assets 2022: $314,811Liabilities 2022: $5,887Net Assets 2022: $308,9242022Assets 2023: $255,185Liabilities 2023: $9,9622023Assets 2024: $449,656Liabilities 2024: $14,483Net Assets 2024: $435,1732024

Highlighted filing

2012

Assets$355,845
Liabilities$63
Net Assets$355,782
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2012: $8,2522012Revenue 2013: $415Expenses 2013: $50,247Net Income 2013: -$49,8322013Revenue 2014: $126,064Expenses 2014: $103,794Net Income 2014: $22,2702014Revenue 2015: $619,262Expenses 2015: $387,592Net Income 2015: $231,6702015Revenue 2016: $1,631,505Expenses 2016: $1,582,710Net Income 2016: $48,7952016Revenue 2017: $1,273,745Expenses 2017: $1,231,166Net Income 2017: $42,5792017Revenue 2018: $560,481Expenses 2018: $780,093Net Income 2018: -$219,6122018Revenue 2019: $748,601Expenses 2019: $718,035Net Income 2019: $30,5662019Revenue 2020: $932Expenses 2020: $313,468Net Income 2020: -$312,5362020Revenue 2021: $177,558Expenses 2021: $156,657Net Income 2021: $20,9012021Revenue 2022: $285,029Expenses 2022: $171,688Net Income 2022: $113,3412022Revenue 2023: $262,553Expenses 2023: $326,254Net Income 2023: -$63,7012023Revenue 2024: $570,116Expenses 2024: $380,166Net Income 2024: $189,9502024

Highlighted filing

2012

Revenue-
Expenses$8,252
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Sep 25, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TWYLA THARPPresidentPT$0--
JESSE HUOTVice-Pres.PT$0--
Filing and Contact Details

Filer

EIN
13-2667790
Raw XML Appendix297 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
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DepreciationSchedule/Depreciation/DescriptionOfProperty4SOFTWARE
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OtherExpensesSchedule/OtherExpenses/Description2PROFESSIONAL SERVICES
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OtherExpensesSchedule/OtherExpenses/Description4WEBSITE UPDATES
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TaxesSchedule/Taxes/Amount05
TaxesSchedule/Taxes/Category0FEDERAL TAXES
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0132667790
ReturnHeader/Filer/Name/BusinessNameLine10TWYLA THARP DANCE FOUNDATION INC
ReturnHeader/Filer/NameControl0TWYL
ReturnHeader/Filer/Phone02122229339
ReturnHeader/Filer/USAddress/AddressLine10C/O T THARP 336 CENTRAL PARK WEST
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010025
ReturnHeader/Officer/DateSigned02012-09-25
ReturnHeader/Officer/Name0TWYLA THARP
ReturnHeader/Officer/Phone02122229339
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-11-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GARY E RESKA INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10204 E 84TH ST 1
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEW YORK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0100282919
ReturnHeader/Preparer/Name0JOSEPH MIZRAHI CPA
ReturnHeader/Preparer/Phone02122492525
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-13T12:36:36-06:00

Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$355,845
Liabilities
$63
Net assets
$355,782
Revenue
-
Expenses
$8,252
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.45$0.01$0.44$0.57$0.38$0.19
2023Detailed filing. Detailed filing data is available for this year.$0.26$0.01$0.26$0.33$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.01$0.31$0.29$0.17$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.00$0.20$0.18$0.16$0.02
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.18$0.00$0.17$0.00$0.31$0.31
2019Detailed filing. Detailed filing data is available for this year.$0.49$0.01$0.49$0.75$0.72$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.01$0.46$0.56$0.78$0.22
2017Detailed filing. Detailed filing data is available for this year.$0.69$0.01$0.68$1.27$1.23$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.01$0.63$1.63$1.58$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.01$0.56$0.62$0.39$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.13$0.10$0.02
2013Summary only. Only limited summary data is available for this year.$0.31$0.00$0.00$0.05$0.05
2012Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • NTEE A62Z • <$500k nonprofits