Civic Intelligence

Twyla Tharp Dance Foundation Iinc

990PF • Fiscal year 2016 • EIN 13-2667790

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

Organization Profile
336 Central Park West Apt 17ANew York, NY 10025

(212) 222-9339

Siviq Scores

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

Liabilities / Assets

36th percentile

0.02x

Higher debt load relative to assets than 36% of similar nonprofits.

2016 filings • NTEE A • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

17th percentile

0.01x

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

2016 filings • NTEE A • $1M-$5M nonprofits • Source year 2016

Net Margin

51st percentile

3.0%

Higher net margin than 51% of similar nonprofits.

2016 filings • NTEE A • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

36th percentile

$18,000

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2016 filings • NTEE A • $1M-$5M nonprofits • Source year 2016

Asset Growth

78th percentile

14%

Faster asset growth than 78% of similar nonprofits.

2016 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

95th percentile

163%

Faster revenue growth than 95% of similar nonprofits.

2016 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$647,695

Up $78,882 (+14%) from 2015

Net Assets

Up

$633,685

Up $73,795 (+13%) from 2015

Liabilities

Up

$14,010

Up $5,087 (+57%) from 2015

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin51st percentile

Revenue

Up

$1,631,505

Up $1,012,243 (+163%) from 2015

Expenses

Up

$1,582,710

Up $1,195,118 (+308%) from 2015

Net Income

Down

$48,795

Down $182,875 (-79%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2016

Assets$647,695
Liabilities$14,010
Net Assets$633,685
Open 2016 Filing

Operations Trend

Revenue Growth95th 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

2016

Revenue$1,631,505
Expenses$1,582,710
Net Income$48,795
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Twyla TharpPresidentPT$18,000-$18,000
Jesse HuotTreasurerPT$1,000-$1,000
Twanette TharpVice President-$0--
Norma StevensDirector-$0--
Joe mizrahiDirector-$0--
Filing and Contact Details

Filer

Filer Name
Twyla Tharp Dance Foundation Iinc
EIN
13-2667790
Phone
2122229339
Address
336 CENTRAL PARK WEST APT 17A, New York, NY 10025

Signing Officer

Name
Jesse Huot
Title
Treasurer
Signed
2017-05-15
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/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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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorNum34
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Jeff and Patsy Tarr
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1Vincente Wolf
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm2Tam O'Shaungnessey
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm3New England Foundation for the Arts
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0145 Central Park West 25C
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/Desc0Bank fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Booking charges
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Costumes
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Dance expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Insurance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5Office expense and other
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6Payroll taxes
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7Photography, video and lighting
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8Production expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9Public relations
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10Website and computer expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt04279
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1100750
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt266904
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt39493
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt469808
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5502
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt674241
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt730326
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt8141415
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt911004
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt102995
OtherIncomeSchedule2/OtherIncomeDetail/Desc0PRODUCTION INCOME
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt01605508
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jesse Huot
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TWYLA THARP DANCE FOUNDATION IINC
ReturnHeader/Filer/BusinessNameControlTxt0TWYL
ReturnHeader/Filer/EIN0132667790
ReturnHeader/Filer/PhoneNum02122229339
ReturnHeader/Filer/USAddress/AddressLine1Txt0336 CENTRAL PARK WEST APT 17A
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/ReturnTs02017-05-15T09:59:01-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$647,695
Liabilities
$14,010
Net assets
$633,685
Revenue
$1,631,505
Expenses
$1,582,710
Net income
$48,795
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
2016Detailed filing. Detailed filing data is available for this year.$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