Civic Intelligence

Twyla Tharp Dance Foundation Iinc

990PF • Fiscal year 2014 • EIN 13-2667790

Jul 01, 2013 to Jun 30, 2014 • Filed on May 14, 2015

Organization Profile

Refreshing map…

336 Central Park WestNew York, NY 10025

(212) 222-9339

Siviq Scores

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

Liabilities / Assets

56th percentile

0.01x

Higher debt load relative to assets than 56% of similar nonprofits.

2014 filings • NTEE A • <$500k nonprofits • Source year 2014

Liabilities / Revenue

67th percentile

0.03x

Higher debt load relative to revenue than 67% of similar nonprofits.

2014 filings • NTEE A • <$500k nonprofits • Source year 2014

Net Margin

76th percentile

18%

Higher net margin than 76% of similar nonprofits.

2014 filings • NTEE A • <$500k nonprofits • Source year 2014

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2014 filings • NTEE A • <$500k nonprofits • Source year 2014

Asset Growth

59th percentile

8.6%

Faster asset growth than 59% of similar nonprofits.

2014 filings • NTEE A • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

100th percentile

30277%

Faster revenue growth than 100% of similar nonprofits.

2014 filings • NTEE A • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$332,457

Up $26,444 (+8.6%) from 2013

Net Assets

$328,220

No earlier filing loaded for comparison.

Liabilities

Up

$4,237

Up $4,174 (+6625%) from 2013

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin76th percentile

Revenue

Up

$126,064

Up $125,649 (+30277%) from 2013

Expenses

Up

$103,794

Up $53,547 (+107%) from 2013

Net Income

Up

$22,270

Up $72,102 (+145%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

2014

Assets$332,457
Liabilities$4,237
Net Assets$328,220
Open 2014 Filing

Operations Trend

Revenue Growth100th percentile

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

2014

Revenue$126,064
Expenses$103,794
Net Income$22,270
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 14, 2015
Return Version
2013v4.0
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Twyla TharpPresidentPT$0--
Jesse HuotTreasurerPT$0--
Twanette TharpVice President-$0--
Filing and Contact Details

Filer

EIN
13-2667790
Phone
2122229339

Signing Officer

Name
Jesse Huot
Title
Treasurer
Signed
2015-05-14
Discuss with paid preparer
Yes

Preparer

Preparer
Gary S Eisenkraft CPA
Phone
2126892655
Raw XML Appendix264 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/PersonNm0Twyla Tharp
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Jesse Huot
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Twanette Tharp
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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0Twyla Tharp Dance Foundations primary goal is to support the creative process of Twyla Tharp in making new works as well as to preserve and share the works to audiences past, present, and future. Informed by the creative process, TTDF is committed to the creation and dissemination of educational programs based on the works of Twyla Tharp. The intention of the programs is the furtherance of the arts through knowledge. TTDF explores new models for preserving and remounting works in an effort to find a method that allows dances to be performed as was intended by the original choreographer.
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK CHARGES AND OTHER FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1OFFICE EXPENSES AND OTHERS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2PAYROLL TAXES AND PROCESSING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01467
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt14533
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt27954
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Program Service Income
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt016800
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt025546
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0PROF. SVCS - DANCE
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jesse Huot
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10TWYLA THARP DANCE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0TWYL
ReturnHeader/Filer/EIN0132667790
ReturnHeader/Filer/PhoneNum02122229339
ReturnHeader/Filer/USAddress/AddressLine10336 Central Park West
ReturnHeader/Filer/USAddress/City0New York
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010025
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Gary S Eisenkraft CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10271 Madison Avenue Suite 1105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0New York
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode010016
ReturnHeader/PreparerPersonGrp/PhoneNum02126892655
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gary S Eisenkraft CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-14T07:40:12-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$332,457
Liabilities
$4,237
Net assets
$328,220
Revenue
$126,064
Expenses
$103,794
Net income
$22,270
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