Civic Intelligence

Mary Anthony Dance Foundation Inc

990EZ • Fiscal year 2011 • EIN 13-2677007

Jul 01, 2010 to Jun 30, 2011 • Filed on May 11, 2012

Organization ProfileN/A
736 Broadway10003-9519
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $12,015 (-100%) from 2010

Net Assets

Down

$0

Down $12,015 (-100%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$40K$30K$20K$10K$0Assets 2010: $12,015Net Assets 2010: $12,0152010Assets 2011: $0Net Assets 2011: $02011Assets 2012: $0Net Assets 2012: $02012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $38,828Liabilities 2016: $0Net Assets 2016: $38,8282016Assets 2017: $31,006Liabilities 2017: $0Net Assets 2017: $31,0062017Assets 2018: $24,049Liabilities 2018: $0Net Assets 2018: $24,0492018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2011

Assets$0
Liabilities-
Net Assets$0
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20K-$40KRevenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $41,913Expenses 2016: $6,003Net Income 2016: $35,9102016Revenue 2017: $11Expenses 2017: $7,833Net Income 2017: -$7,8222017Revenue 2018: $39Expenses 2018: $6,996Net Income 2018: -$6,9572018Revenue 2019: $2Expenses 2019: $24,051Net Income 2019: -$24,0492019

Latest loaded filing

2019

Revenue$2
Expenses$24,051
Net Income-$24,049
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 11, 2012
Return Version
2010v3.4
Mission and Program Overview

Mission

Cultural and educational performances

Filing and Contact Details

Filer

EIN
13-2677007
Raw XML Appendix122 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/EOY00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY00
IRS990EZ/NetAssetsOrFundBalances/EOY00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10736 Broadway
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0New York
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode010003
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Mary Anthony
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Executive Director
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Cultural and educational performances
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Cultural and educational performances
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10736 Broadway
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0New York
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode010003
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Mary Anthony
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02126748191
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0100
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year020000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years027000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years09503
IRS990ScheduleA/GiftsGrantsContribReceived509/Total056603
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01645
IRS990ScheduleA/GrossInvestmentIncome509/Total01645
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years021953
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years039980
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years015877
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total077810
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01645
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01645
IRS990ScheduleA/InvestmentIncomePercentage00.01210
IRS990ScheduleA/PriorYearSupportPercentage00.87020
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01150
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98790
IRS990ScheduleA/PublicSupportTotal5090134413
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0100
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year020000
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years048953
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years039980
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years025380
IRS990ScheduleA/Total509/Total0134413
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0100
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year020000
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years048953
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years041625
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years025380
IRS990ScheduleA/TotalSupportTotal/Total0136058
TransferPrsnlBnftContractsDecl/Declaration0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0132677007
ReturnHeader/Filer/Name/BusinessNameLine10Mary Anthony Dance Foundation Inc
ReturnHeader/Filer/NameControl0MARY
ReturnHeader/Filer/Phone02126748191
ReturnHeader/Filer/USAddress/AddressLine10736 Broadway
ReturnHeader/Filer/USAddress/City0New York
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode0100039519
ReturnHeader/Officer/DateSigned02012-05-11
ReturnHeader/Officer/Name0Mary Anthony
ReturnHeader/Officer/Phone02126748191
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Edward L Manowitz CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10300 Garden City Plaza 326
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Garden City
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode011530
ReturnHeader/Preparer/Phone05167414334
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-05-11T12:40:52-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$24.1$24.0
2018Detailed filing. Detailed filing data is available for this year.$24.0$0.00$24.0$0.04$7.00$6.96
2017Detailed filing. Detailed filing data is available for this year.$31.0$0.00$31.0$0.01$7.83$7.82
2016Detailed filing. Detailed filing data is available for this year.$38.8$0.00$38.8$41.9$6.00$35.9
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.00$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$12.0