Civic Intelligence

Appleby Foundation Inc.

990EZ • Fiscal year 2020 • EIN 13-3002239

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 03, 2021

Organization ProfileWWW.REBECCAKELLYBALLET.COM
PO Box 984Au Sable Forks, NY 12912

(646) 734-0703

Siviq Scores

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

Liabilities / Assets

61st percentile

0.03x

Higher debt load relative to assets than 61% of similar nonprofits.

2020 filings • NTEE A • <$500k nonprofits • Source year 2020

Liabilities / Revenue

65th percentile

0.06x

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

2020 filings • NTEE A • <$500k nonprofits • Source year 2020

Net Margin

68th percentile

20%

Higher net margin than 68% of similar nonprofits.

2020 filings • NTEE A • <$500k nonprofits • Source year 2020

Top Officer Pay

87th percentile

$24,950

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 26.1% of source-year revenue.

2020 filings • NTEE A • <$500k nonprofits • Source year 2020

Asset Growth

37th percentile

-2.2%

Faster asset growth than 37% of similar nonprofits.

2020 filings • NTEE A • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

43rd percentile

-32%

Faster revenue growth than 43% of similar nonprofits.

2020 filings • NTEE A • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$208,091

Down $4,785 (-2.2%) from 2019

Net Assets

Up

$201,982

Up $19,256 (+11%) from 2019

Liabilities

Down

$6,109

Down $24,041 (-80%) from 2019

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin68th percentile

Revenue

Down

$95,679

Down $45,643 (-32%) from 2019

Expenses

Down

$76,423

Down $60,931 (-44%) from 2019

Net Income

Up

$19,256

Up $15,288 (+385%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$300K$200K$100K$0Assets 2010: $239,355Liabilities 2010: $146,440Net Assets 2010: $92,9152010Assets 2012: $229,728Liabilities 2012: $104,416Net Assets 2012: $125,3122012Assets 2013: $218,861Liabilities 2013: $113,028Net Assets 2013: $105,8332013Assets 2014: $276,371Liabilities 2014: $143,474Net Assets 2014: $132,8972014Assets 2015: $288,249Liabilities 2015: $121,227Net Assets 2015: $167,0222015Assets 2016: $258,114Liabilities 2016: $96,734Net Assets 2016: $161,3802016Assets 2017: $277,551Liabilities 2017: $94,231Net Assets 2017: $183,3202017Assets 2018: $224,883Liabilities 2018: $47,216Net Assets 2018: $177,6672018Assets 2019: $212,876Liabilities 2019: $30,150Net Assets 2019: $182,7262019Assets 2020: $208,091Liabilities 2020: $6,109Net Assets 2020: $201,9822020Assets 2021: $203,552Liabilities 2021: $3,027Net Assets 2021: $200,5252021Assets 2022: $229,740Liabilities 2022: $6,583Net Assets 2022: $223,1572022Assets 2023: $252,896Liabilities 2023: $14,266Net Assets 2023: $238,6302023Assets 2024: $245,114Liabilities 2024: $13,492Net Assets 2024: $231,6222024

Highlighted filing

2020

Assets$208,091
Liabilities$6,109
Net Assets$201,982
Open 2020 Filing

Operations Trend

Revenue Growth43rd percentile

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

$200K$100K$0-$100KExpenses 2010: $196,5292010Expenses 2012: $162,1752012Revenue 2013: $140,316Expenses 2013: $159,795Net Income 2013: -$19,4792013Revenue 2014: $163,345Expenses 2014: $136,281Net Income 2014: $27,0642014Revenue 2015: $186,781Expenses 2015: $152,656Net Income 2015: $34,1252015Revenue 2016: $163,143Expenses 2016: $168,785Net Income 2016: -$5,6422016Revenue 2017: $172,582Expenses 2017: $150,642Net Income 2017: $21,9402017Revenue 2018: $146,054Expenses 2018: $151,707Net Income 2018: -$5,6532018Revenue 2019: $141,322Expenses 2019: $137,354Net Income 2019: $3,9682019Revenue 2020: $95,679Expenses 2020: $76,423Net Income 2020: $19,2562020Revenue 2021: $60,763Expenses 2021: $62,220Net Income 2021: -$1,4572021Revenue 2022: $63,005Expenses 2022: $40,373Net Income 2022: $22,6322022Revenue 2023: $62,921Expenses 2023: $47,448Net Income 2023: $15,4732023Revenue 2024: $41,434Expenses 2024: $48,442Net Income 2024: -$7,0082024

Highlighted filing

2020

Revenue$95,679
Expenses$76,423
Net Income$19,256
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 3, 2021
Return Version
2020v4.1
Gross Receipts
$95,679
Mission and Program Overview

Mission

Appleby foundation, inc. Founded in 1979 which operates rebecca kelly ballet, a performing contemporary chamber ballet company located in soho and the adirondacks, and its outreach programs: onstage, the training and performance program for rural youth.

Create, develop, and present works and ideas that connect artists and audiences, children and adults, and to strengthen and enliven communities through diverse exposure, access to, and participation in the arts. In all our creative expression, our work reminds us to remain ever-inventive and responsive to a changing environment.

Program Services

DescriptionGrantsExpenses
THE TAHAWUS CENTER, A CENTER FOR CULTURE AND COMMUNITY IN AU SABLE FORKS IN UPSTATE NY.$0$39,416
KIDS CO-MOTION:EDUCATION AND OUTREACH PROGRAM FOR CHILDREN$0$8,801
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
REBECCA KELLYArtistic Director And ChaiFT$24,950-$24,950
CRAIG BRASHEARExecutive DirectorFT$16,000-$16,000
PAMELA GELLESTreasurer-$0--
ERIC GRANGERDirector-$0--
EVE S WOLFSOHNSecretary-$0--
ALICE SCHONBEKDirector-$0--
ABBY NEWTONDirector-$0--
CARL MARXERDirector-$0--
PATRICIA TIDWELLDirector-$0--
Filing and Contact Details

Filer

Filer Name
Appleby Foundation Inc
EIN
13-3002239
Phone
6467340703
Address
PO BOX 984, AU SABLE FORKS, NY 12912

Signing Officer

Name
Craig Brashear
Title
Executive Director
Phone
6467340703
Signed
2021-11-03
Discuss with paid preparer
Yes

Preparer

Firm
Rogoff & Company Pc
Address
355 LEXINGTON AVENUE 6TH FLOOR, NEW YORK, NY 10017-6603
Preparer
Paul K Brace
Phone
2125575666
Supplemental Narrative

Additional Explanations

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

“Description: interest income. Amount: 4.”

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

“Description: advertising. Amount: 212. Description: bank charges. Amount: 38. Description: costumes and lighting. Amount: 834. Description: dancers' expenses. Amount: 70. Description: depreciation. Amount: 8,701. Description: dues & subscriptions. Amount: 649. Description: equipment rental and maintenance. Amount: 1,614. Description: fundraising. Amount: 1,369. Description: insurance. Amount: 2,698. Description: interest. Amount: 143. Description: meeting & conferences. Amount: 58. Description: payroll taxes. Amount: 4,541. Description: postage & messenger. Amount: 68. Description: supplies. Amount: 811. Description: telephone and net. Amount: 1,971. Description: travel. Amount: 642. Description: other production costs. Amount: 209. Total to form 990-ez, line 16: 24,628.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: accounts receivable. Beg. Of year amount: 4,142. End of year amount: 1,117. Description: prepaid expenses. Beg. Of year amount: 2,789. End of year amount: 0. Description: other depreciable assets. Beg. Of year amount: 21,035. End of year amount: 19,725.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable. Beg. Of year amount: 10,549. End of year amount: 6,109. Description: loans payable. Beg. Of year amount: 8,192. End of year amount: 0. Description: deferred income. Beg. Of year amount: 11,409. End of year amount: 0.”

Raw XML Appendix205 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/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
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IRS990EZ/OperateHospitalInd00
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0CREATE, DEVELOP, AND PRESENT WORKS AND IDEAS THAT CONNECT ARTISTS AND AUDIENCES, CHILDREN AND ADULTS, AND TO STRENGTHEN AND ENLIVEN COMMUNITIES THROUGH DIVERSE EXPOSURE, ACCESS TO, AND PARTICIPATION IN THE ARTS. IN ALL OUR CREATIVE EXPRESSION, OUR WORK REMINDS US TO REMAIN EVER-INVENTIVE AND RESPONSIVE TO A CHANGING ENVIRONMENT.
IRS990EZ/PrintingPublicationsPostageAmt0419
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1KIDS CO-MOTION:EDUCATION AND OUTREACH PROGRAM FOR CHILDREN
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 4.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ADVERTISING. AMOUNT: 212. DESCRIPTION: BANK CHARGES. AMOUNT: 38. DESCRIPTION: COSTUMES AND LIGHTING. AMOUNT: 834. DESCRIPTION: DANCERS' EXPENSES. AMOUNT: 70. DESCRIPTION: DEPRECIATION. AMOUNT: 8,701. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 649. DESCRIPTION: EQUIPMENT RENTAL AND MAINTENANCE. AMOUNT: 1,614. DESCRIPTION: FUNDRAISING. AMOUNT: 1,369. DESCRIPTION: INSURANCE. AMOUNT: 2,698. DESCRIPTION: INTEREST. AMOUNT: 143. DESCRIPTION: MEETING & CONFERENCES. AMOUNT: 58. DESCRIPTION: PAYROLL TAXES. AMOUNT: 4,541. DESCRIPTION: POSTAGE & MESSENGER. AMOUNT: 68. DESCRIPTION: SUPPLIES. AMOUNT: 811. DESCRIPTION: TELEPHONE AND NET. AMOUNT: 1,971. DESCRIPTION: TRAVEL. AMOUNT: 642. DESCRIPTION: OTHER PRODUCTION COSTS. AMOUNT: 209. TOTAL TO FORM 990-EZ, LINE 16: 24,628.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 4,142. END OF YEAR AMOUNT: 1,117. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 2,789. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 21,035. END OF YEAR AMOUNT: 19,725.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 10,549. END OF YEAR AMOUNT: 6,109. DESCRIPTION: LOANS PAYABLE. BEG. OF YEAR AMOUNT: 8,192. END OF YEAR AMOUNT: 0. DESCRIPTION: DEFERRED INCOME. BEG. OF YEAR AMOUNT: 11,409. END OF YEAR AMOUNT: 0.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
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.
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-03
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ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0D/B/A REBECCA KELLY BALLET
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ReturnHeader/Filer/EIN0133002239
ReturnHeader/Filer/PhoneNum06467340703
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0100176603
ReturnHeader/PreparerPersonGrp/PhoneNum02125575666
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL K BRACE
ReturnHeader/ReturnTs02021-11-06T09:05:47-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CRAIG
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BRASHEAR
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$208,091
Liabilities
$6,109
Net assets
$201,982
Revenue
$95,679
Expenses
$76,423
Net income
$19,256
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.13$2.32$0.41$0.48$0.07
2023Detailed filing. Detailed filing data is available for this year.$2.53$0.14$2.39$0.63$0.47$0.15
2022Detailed filing. Detailed filing data is available for this year.$2.30$0.07$2.23$0.63$0.40$0.23
2021Detailed filing. Detailed filing data is available for this year.$2.04$0.03$2.01$0.61$0.62$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.08$0.06$2.02$0.96$0.76$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.30$1.83$1.41$1.37$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.47$1.78$1.46$1.52$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.78$0.94$1.83$1.73$1.51$0.22
2016Detailed filing. Detailed filing data is available for this year.$2.58$0.97$1.61$1.63$1.69$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$1.21$1.67$1.87$1.53$0.34
2014Detailed filing. Detailed filing data is available for this year.$2.76$1.43$1.33$1.63$1.36$0.27
2013Detailed filing. Detailed filing data is available for this year.$2.19$1.13$1.06$1.40$1.60$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$1.04$1.25$1.62
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$1.46$0.93$1.97
Peer Organizations

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