Civic Intelligence

Mary Anthony Dance Foundation Inc

990EZ • Fiscal year 2018 • EIN 13-2677007

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 19, 2018

Organization ProfileN/A
300 Garden City Plaza No 326Garden City, NY 11530-3331

(516) 741-4334

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

1st percentile

-17838%

Higher net margin than 1% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

97th percentile

255%

Faster revenue growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$24,049

Down $6,957 (-22%) from 2017

Net Assets

Down

$24,049

Down $6,957 (-22%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin1st percentile

Revenue

Up

$39

Up $28 (+255%) from 2017

Expenses

Down

$6,996

Down $837 (-11%) from 2017

Net Income

Up

-$6,957

Up $865 (+11%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2018

Assets$24,049
Liabilities$0
Net Assets$24,049
Open 2018 Filing

Operations Trend

Revenue Growth97th percentile

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

Highlighted filing

2018

Revenue$39
Expenses$6,996
Net Income-$6,957
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 19, 2018
Return Version
2017v2.2
Gross Receipts
$39
Mission and Program Overview

Mission

Cultural and educational performances

Program Services

DescriptionGrantsExpenses
Cultural and educational performances$0$6,788
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara LeedsPresidentPT$0--
Edward ManowitzTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Mary Anthony Dance Foundation Inc
EIN
13-2677007
Phone
5167414334
Address
300 Garden City Plaza No 326, Garden City, NY 11530-3331

Signing Officer

Name
Edward Manowitz
Title
Treasurer
Phone
5167414334
Signed
2018-10-19
Discuss with paid preparer
Yes

Preparer

Firm
Edward L Manowitz CPA PC
Address
300 Garden City Plaza 326, Garden City, NY 11530
Phone
5167414334
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8 - Other Revenue

“Description: Interest income. Amount: 3. Description: Miscellaneous. Amount: 36. Total to Form 990-EZ, line 8: 39.”

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: Bank charges. Amount: 23. Description: Insurance. Amount: 785. Description: Storage. Amount: 6003. Total to Form 990-EZ, line 16: 6811.”

Raw XML Appendix150 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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IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/OtherRevenueTotalAmt039
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IRS990EZ/PoliticalCampaignActyInd00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/TotalRevenueAmt039
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
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IRS990ScheduleA/PublicSupportTotal509Amt042110
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt041910
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0100
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Interest income. Amount: 3. Description: Miscellaneous. Amount: 36. Total to Form 990-EZ, line 8: 39.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Bank charges. Amount: 23. Description: Insurance. Amount: 785. Description: Storage. Amount: 6003. Total to Form 990-EZ, line 16: 6811.
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TransferPrsnlBnftContractsDecl/DeclarationDesc0The 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/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05167414334
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mary Anthony Dance Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0MARY
ReturnHeader/Filer/EIN0132677007
ReturnHeader/Filer/PhoneNum05167414334
ReturnHeader/Filer/USAddress/AddressLine1Txt0300 Garden City Plaza No 326
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ReturnHeader/FilingSecurityInformation/IPTm014:12:48
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 Garden City Plaza 326
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ReturnHeader/PreparerPersonGrp/PhoneNum05167414334
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-10-24T13:14:27-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,049
Liabilities
$0
Net assets
$24,049
Revenue
$39
Expenses
$6,996
Net income
-$6,957
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