Civic Intelligence

Isadora Duncan Foundation for Contemporary Dance Inc

EIN 13-3039726 • 501(c)3 • New York, NY

Profile

The organization's mission is to provide

141 W 26th StNew York, NY 10001

isadoraduncan.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

80th percentile

0.31x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

94th percentile

1.49x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

4th percentile

-93%

Higher net margin than 4% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

62nd percentile

$32,480

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 22.6% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

39th percentile

-0.7%

Faster asset growth than 39% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

16th percentile

-22%

Faster revenue growth than 16% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$694,950

Down $4,715 (-0.7%) from 2023

Liabilities

Up

$213,083

Up $102,315 (+92%) from 2023

Net Assets

Down

$481,867

Down $107,030 (-18%) from 2023

Operations
Liabilities / Revenue94th percentileNet Margin4th percentile

Revenue

Down

$143,422

Down $40,609 (-22%) from 2023

Expenses

Up

$276,278

Up $78,693 (+40%) from 2023

Net Income

Down

-$132,856

Down $119,302 (-880%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2010: $464,281Liabilities 2010: $30,664Net Assets 2010: $433,6172010Assets 2011: $455,626Liabilities 2011: $8,3652011Assets 2012: $452,808Liabilities 2012: $4,036Net Assets 2012: $448,7722012Assets 2013: $421,134Liabilities 2013: $5,468Net Assets 2013: $415,6662013Assets 2014: $619,395Liabilities 2014: $15,172Net Assets 2014: $604,2232014Assets 2015: $569,067Liabilities 2015: $5,384Net Assets 2015: $563,6832015Assets 2016: $657,047Liabilities 2016: $36,470Net Assets 2016: $620,5772016Assets 2017: $692,875Liabilities 2017: $11,616Net Assets 2017: $681,2592017Assets 2018: $692,104Liabilities 2018: $27,788Net Assets 2018: $664,3162018Assets 2019: $722,940Liabilities 2019: $3,791Net Assets 2019: $719,1492019Assets 2020: $801,349Liabilities 2020: $14,330Net Assets 2020: $787,0192020Assets 2021: $915,193Liabilities 2021: $73,141Net Assets 2021: $842,0522021Assets 2022: $707,039Liabilities 2022: $107,546Net Assets 2022: $599,4932022Assets 2023: $699,665Liabilities 2023: $110,768Net Assets 2023: $588,8972023Assets 2024: $694,950Liabilities 2024: $213,083Net Assets 2024: $481,8672024

Highlighted filing

2024

Assets$694,950
Liabilities$213,083
Net Assets$481,867
Open 2024 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2010: $109,355Expenses 2010: $130,116Net Income 2010: -$20,7612010Revenue 2011: $125,965Expenses 2011: $131,525Net Income 2011: -$5,5602011Expenses 2012: $139,2022012Revenue 2013: $127,261Expenses 2013: $174,070Net Income 2013: -$46,8092013Revenue 2014: $357,352Expenses 2014: $197,661Net Income 2014: $159,6912014Revenue 2015: $160,828Expenses 2015: $171,569Net Income 2015: -$10,7412015Revenue 2016: $253,208Expenses 2016: $224,362Net Income 2016: $28,8462016Revenue 2017: $202,130Expenses 2017: $202,823Net Income 2017: -$6932017Revenue 2018: $331,752Expenses 2018: $188,420Net Income 2018: $143,3322018Revenue 2019: $95,247Expenses 2019: $144,344Net Income 2019: -$49,0972019Revenue 2020: $194,978Expenses 2020: $132,983Net Income 2020: $61,9952020Revenue 2021: $190,575Expenses 2021: $217,086Net Income 2021: -$26,5112021Revenue 2022: $138,103Expenses 2022: $238,904Net Income 2022: -$100,8012022Revenue 2023: $184,031Expenses 2023: $197,585Net Income 2023: -$13,5542023Revenue 2024: $143,422Expenses 2024: $276,278Net Income 2024: -$132,8562024

Highlighted filing

2024

Revenue$143,422
Expenses$276,278
Net Income-$132,856
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$694,950
Liabilities
$213,083
Net assets
$481,867
Revenue
$143,422
Expenses
$276,278
Net income
-$132,856
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.95$2.13$4.82$1.43$2.76$1.33
2023Detailed filing. Detailed filing data is available for this year.$7.00$1.11$5.89$1.84$1.98$0.14
2022Detailed filing. Detailed filing data is available for this year.$7.07$1.08$5.99$1.38$2.39$1.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.15$0.73$8.42$1.91$2.17$0.27
2020Detailed filing. Detailed filing data is available for this year.$8.01$0.14$7.87$1.95$1.33$0.62
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.23$0.04$7.19$0.95$1.44$0.49
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.92$0.28$6.64$3.32$1.88$1.43
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.93$0.12$6.81$2.02$2.03$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.57$0.36$6.21$2.53$2.24$0.29
2015Detailed filing. Detailed filing data is available for this year.$5.69$0.05$5.64$1.61$1.72$0.11
2014Detailed filing. Detailed filing data is available for this year.$6.19$0.15$6.04$3.57$1.98$1.60
2013Detailed filing. Detailed filing data is available for this year.$4.21$0.05$4.16$1.27$1.74$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.53$0.04$4.49$1.39
2011Summary only. Only limited summary data is available for this year.$4.56$0.08$1.26$1.32$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.64$0.31$4.34$1.09$1.30$0.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$166,991
Mission and Program Overview

Mission

The organization's mission is to provide

The organizations mission is to provide a resource for the extant choreography and technique of isadora duncan for dancers, performers, art students and historians, educators, dance enthusiasts

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$567,399$610,245▲ $42,846
Investments Other Securities$55,045$38,237▼ $16,808
Cash and Non-Interest-Bearing Accounts$42,322$21,948▼ $20,374
Pledges and Grants Receivable$25,000$10,000▼ $15,000
Land, Buildings, and Equipment, Net$0$5,386▲ $5,386
Prepaid Expenses and Deferred Charges$4,303$3,538▼ $765
Total Assets$699,665$694,950▼ $4,715
Other Assets Total$5,596$5,596→ $0
Liabilities
Accounts Payable and Accrued Expenses$110,583$213,083▲ $102,500
Deferred Revenue$185--
Total Liabilities$110,768$213,083▲ $102,315
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$563,897$471,867▼ $92,030
Net Assets With Donor Restrictions$25,000$10,000▼ $15,000
Total Net Assets Fund Balance$588,897$481,867▼ $107,030
Total Liabilities and Net Assets / Fund Balance$699,665$694,950▼ $4,715

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,386$4,565$9,951
Land$0--
Other Securities$38,237--
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lori BeliloveArtistic DirectorFT$32,480$32,480
John LinkChief Financial OfficerPT$14,551$14,551

Board Members and Trustees

NameTitle
Stephanie TichenorCo-chair
Christina MantzCo-chair (left December 2024)
Cynthia GregoryBoard Emeritus
Bob MilotteMember
Steven HerzogMember
Devon Schuyler EiseleSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$58,076
Program Service Revenue
$52,636
Investment Income
$32,710
Other Revenue
$0
All Other Contributions
$25,266
Change in Net Assets
$-132,856
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$239,634
Salaries, Compensation, and Employee Benefits$36,644
Total Fundraising Expense$14,535
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$104,681$14,490$12,916$132,087
Occupancy$19,240$17,160$1,320$37,720
Other Salaries and Wages$7,319$21,958$0$29,277
Insurance$2,774$8,322$0$11,096
Travel$7,388$196$0$7,584
All Other Expenses$3,378$3,803$56$7,237
Fees for Service Investment Mgmnt Fees$0$5,487$0$5,487
Other Employee Benefits$1,226$3,680$0$4,906
Fees for Services Accounting$0$4,857$0$4,857
Other Expenses$0$3,110$0$3,110
Advertising$3,026$0$0$3,026
Payroll Taxes$615$1,846$0$2,461
Office Expenses$703$703$75$1,481
Depreciation Depletion$0$767$0$767
Total Functional Expenses$173,774$87,969$14,535$276,278
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Lori BeliloveArtistic DirectorOffice/studio space rentalNo$26,400
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Isadora Duncan Foundation for Contemporary Dance Inc
EIN
13-3039726
Phone
2126915040
Address
141 W 26TH ST, NEW YORK, NY 10001

Signing Officer

Name
John Link
Title
Chief Financial Officer
Phone
2126915040
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Link
Formed
1980
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
5
Employees
3
Volunteers
25

Preparer

Firm
Rich and Bander Llp
Address
79 MADISON AVE 2ND FLOOR, NEW YORK, NY 10016
Preparer
Jonathan a Bander
Phone
2126842470
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 and the reviewed financial statements are distributed to the board members”

Pt VI, Line 12C

“Directors are required to annually sign a conflict of interest disclosure policy form confirming there are no such conflicts.”

Pt VI, Line 2

“Lori belilove and john link are married.”

Pt VI, Line 19

“AVAILABLE UPON REQUEST.”

Form 990, Part IX, Line 11G

“Artistic fees 90191. 90191. 0. 0.”

Form 990, Part IX, Line 11G

“Contractor 38640. 14490. 14490. 9660.”

Form 990, Part IX, Line 11G

“Consultant 3256. 0. 0. 3256.”

Financial Statement Notes

Pt III, Line 4

“The collection consists of a notebook owned by the late Isadora Duncan. It is made up of an artifact of historical significance that is held for educational and research purposes.”

Pt X, Line 2

“The Organization has evaluated its current tax positions and has concluded that as of December 31, 2024, the Organization does not have any significant uncertain tax positions for which a reserve would be necessary.”

Raw XML AppendixShowing 400 of 507 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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IRS990/MissionDesc0THE ORGANIZATIONS MISSION IS TO PROVIDE A RESOURCE FOR THE EXTANT CHOREOGRAPHY AND TECHNIQUE OF ISADORA DUNCAN FOR DANCERS, PERFORMERS, ART STUDENTS AND HISTORIANS, EDUCATORS, DANCE ENTHUSIASTS
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SCHEDULE A PART III SECTION A LINE 7B: The line was updated to reflect the amounts included on lines 2 received from other than disqualified persons that exceed the threshold for the years 2020 through 2024.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The collection consists of a notebook owned by the late Isadora Duncan. It is made up of an artifact of historical significance that is held for educational and research purposes.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1The Organization has evaluated its current tax positions and has concluded that as of December 31, 2024, the Organization does not have any significant uncertain tax positions for which a reserve would be necessary.
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