Civic Intelligence

Twyla Tharp Dance Foundation Iinc

990PF • Fiscal year 2015 • EIN 13-2667790

Jul 01, 2014 to Jun 30, 2015 • Filed on May 13, 2016

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

39th percentile

0.02x

Higher debt load relative to assets than 39% of similar nonprofits.

2015 filings • NTEE A • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

33rd percentile

0.01x

Higher debt load relative to revenue than 33% of similar nonprofits.

2015 filings • NTEE A • $500k-$1M nonprofits • Source year 2015

Net Margin

88th percentile

37%

Higher net margin than 88% of similar nonprofits.

2015 filings • NTEE A • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$1,000

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2015 filings • NTEE A • $500k-$1M nonprofits • Source year 2015

Asset Growth

92nd percentile

71%

Faster asset growth than 92% of similar nonprofits.

2015 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

98th percentile

391%

Faster revenue growth than 98% of similar nonprofits.

2015 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$568,813

Up $236,356 (+71%) from 2014

Net Assets

Up

$559,890

Up $231,670 (+71%) from 2014

Liabilities

Up

$8,923

Up $4,686 (+111%) from 2014

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin88th percentile

Revenue

Up

$619,262

Up $493,198 (+391%) from 2014

Expenses

Up

$387,592

Up $283,798 (+273%) from 2014

Net Income

Up

$231,670

Up $209,400 (+940%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2015

Assets$568,813
Liabilities$8,923
Net Assets$559,890
Open 2015 Filing

Operations Trend

Revenue Growth98th 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

2015

Revenue$619,262
Expenses$387,592
Net Income$231,670
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 13, 2016
Return Version
2014v6.0
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jesse HuotTreasurerPT$1,000-$1,000
Twyla TharpPresidentPT$0--
Twanette TharpVice President-$0--
Norma StevensDirector-$0--
Filing and Contact Details

Filer

Filer Name
Twyla Tharp Dance Foundation Iinc
EIN
13-2667790
Phone
2122229339
Address
336 Central Park West, New York, NY 10025

Signing Officer

Name
Twyla Tharp
Title
President
Signed
2016-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Gary S Eisenkraft CPA
Address
271 Madison Avenue Suite 1105, New York, NY 10016
Preparer
Gary S Eisenkraft CPA
Phone
2126892655
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Twyla 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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IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1Vincente Wolf
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm2Tam O'Shaungnessey
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm3New England Foundation for the Arts
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1333 West 39th Street 1001
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt27972 La Jolla Scenic Drive N
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt3Seventh Floor 145 Tremont St
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0New York
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1New York
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2La Jolla
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm3Boston
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd2CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd3MA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd010023
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd110018
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd292037
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd302111
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd3X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt035000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt15000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt2150000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt343250
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0ADVERTISING ADN PUBLIC RELATIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK CHARGES AND OTHER FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2COSTUMES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3DANCE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5PAYROLL TAXES AND PROCESSING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6PHOTOGRAPH, VIDEO AND SOUNDS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7PRODUCTION EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8TRAVEL,MEETING , MEAL AND ENTERTAINMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9WEBSITE AND COMPUTER EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt039580
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt13210
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt28755
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt313200
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt414147
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt523745
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt66255
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt710750
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt88475
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt93475
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Program Service Income
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0335011
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0Tam O'Shaungnessey
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt07972 La Jolla Scenic Drive N
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0La Jolla
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0CA
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd092037
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Twyla Tharp
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TWYLA THARP DANCE FOUNDATION IINC
ReturnHeader/Filer/BusinessNameControlTxt0TWYL
ReturnHeader/Filer/EIN0132667790
ReturnHeader/Filer/PhoneNum02122229339
ReturnHeader/Filer/USAddress/AddressLine1Txt0336 Central Park West
ReturnHeader/Filer/USAddress/CityNm0New York
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010025
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gary S Eisenkraft CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0271 Madison Avenue Suite 1105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New York
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010016
ReturnHeader/PreparerPersonGrp/PhoneNum02126892655
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gary S Eisenkraft CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-13T13:08:14-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$568,813
Liabilities
$8,923
Net assets
$559,890
Revenue
$619,262
Expenses
$387,592
Net income
$231,670
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
2015Detailed filing. Detailed filing data is available for this year.$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