Civic Intelligence

Twyla Tharp Dance Foundation Iinc

990PF • Fiscal year 2022 • EIN 13-2667790

Jul 01, 2021 to Jun 30, 2022 • Filed on May 12, 2023

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

63rd percentile

0.02x

Higher debt load relative to assets than 63% of similar nonprofits.

2022 filings • NTEE A • <$500k nonprofits • Source year 2022

Liabilities / Revenue

65th percentile

0.02x

Higher debt load relative to revenue than 65% of similar nonprofits.

2022 filings • NTEE A • <$500k nonprofits • Source year 2022

Net Margin

83rd percentile

40%

Higher net margin than 83% of similar nonprofits.

2022 filings • NTEE A • <$500k nonprofits • Source year 2022

Top Officer Pay

83rd percentile

$12,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2022 filings • NTEE A • <$500k nonprofits • Source year 2022

Asset Growth

84th percentile

60%

Faster asset growth than 84% of similar nonprofits.

2022 filings • NTEE A • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

70th percentile

61%

Faster revenue growth than 70% of similar nonprofits.

2022 filings • NTEE A • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$314,811

Up $117,915 (+60%) from 2021

Net Assets

Up

$308,924

Up $113,341 (+58%) from 2021

Liabilities

Up

$5,887

Up $4,574 (+348%) from 2021

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin83rd percentile

Revenue

Up

$285,029

Up $107,471 (+61%) from 2021

Expenses

Up

$171,688

Up $15,031 (+9.6%) from 2021

Net Income

Up

$113,341

Up $92,440 (+442%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2022

Assets$314,811
Liabilities$5,887
Net Assets$308,924
Open 2022 Filing

Operations Trend

Revenue Growth70th 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

2022

Revenue$285,029
Expenses$171,688
Net Income$113,341
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 12, 2023
Return Version
2021v4.1
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JESSE HUOTSecretaryPT$12,000-$12,000
TWYLA THARPPresidentPT$0--
TWANETTE THARPVice President-$0--
NORMA STEVENSDirector-$0--
JOE MIZRAHITreasurer-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Twyla Tharp
Title
President
Signed
2023-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Gary S Eisenkraft CPA
Address
271 Madison Avenue Suite 602, 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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd010018
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd133139
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd210023
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd310003
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd3X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt05000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt1250000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt225000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt35000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Bank Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Dance Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3PAYROLL TAXES, Employee Benefit and FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4PROFESSIONAL FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5WEBSITE and Computer Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01952
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11500
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt238392
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt38623
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt47700
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt58353
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Program Serivce Income
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt024
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TWYLA THARP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TWYLA THARP DANCE FOUNDATION INC
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/PreparerFirmEIN0204769566
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gary S Eisenkraft CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0271 Madison Avenue Suite 602
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/ReturnTs02023-05-12T06:25:31-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TWYLA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0THARP
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$314,811
Liabilities
$5,887
Net assets
$308,924
Revenue
$285,029
Expenses
$171,688
Net income
$113,341
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
2022Detailed filing. Detailed filing data is available for this year.$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