Civic Intelligence

Tamar Rogoff Performance Projects Inc.

990EZ • Fiscal year 2012 • EIN 13-4022249

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 14, 2013

Organization Profilewww.tamarrogoff.com
170 Avenue C10009
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

6th percentile

-75%

Higher net margin than 6% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

15th percentile

-30%

Faster asset growth than 15% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

4th percentile

-76%

Faster revenue growth than 4% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$34,130

Down $14,835 (-30%) from 2011

Net Assets

Down

$34,130

Down $14,835 (-30%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin6th percentile

Revenue

Down

$19,712

Down $61,808 (-76%) from 2011

Expenses

Down

$34,547

Down $19,532 (-36%) from 2011

Net Income

Down

-$14,835

Down $42,276 (-154%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$80K$60K$40K$20K$0Assets 2010: $21,524Net Assets 2010: $21,5242010Assets 2011: $48,965Net Assets 2011: $48,9652011Assets 2012: $34,130Net Assets 2012: $34,1302012Assets 2013: $9,871Net Assets 2013: $9,8712013Assets 2014: $1Liabilities 2014: $02014Assets 2015: $7,499Liabilities 2015: $02015Assets 2016: $33,705Liabilities 2016: $02016Assets 2017: $6,284Liabilities 2017: $02017Assets 2018: $9,883Liabilities 2018: $02018Assets 2019: $52,560Liabilities 2019: $02019Assets 2020: $70,209Liabilities 2020: $02020Assets 2021: $46,064Liabilities 2021: $0Net Assets 2021: $46,0642021Assets 2022: $56,794Liabilities 2022: $0Net Assets 2022: $56,7942022Assets 2023: $51,399Liabilities 2023: $0Net Assets 2023: $51,3992023Assets 2024: $37,159Liabilities 2024: $0Net Assets 2024: $37,1592024

Highlighted filing

2012

Assets$34,130
Liabilities-
Net Assets$34,130
Open 2012 Filing

Operations Trend

Revenue Growth4th percentile

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

$100K$50K$0-$50KRevenue 2010: $72,320Expenses 2010: $67,255Net Income 2010: $5,0652010Revenue 2011: $81,520Expenses 2011: $54,079Net Income 2011: $27,4412011Revenue 2012: $19,712Expenses 2012: $34,547Net Income 2012: -$14,8352012Revenue 2013: $02013Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $12,677Expenses 2015: $24,966Net Income 2015: -$12,2892015Revenue 2016: $41,148Expenses 2016: $36,647Net Income 2016: $4,5012016Revenue 2017: $66,140Expenses 2017: $72,007Net Income 2017: -$5,8672017Revenue 2018: $16,103Expenses 2018: $12,504Net Income 2018: $3,5992018Revenue 2019: $55,461Expenses 2019: $12,723Net Income 2019: $42,7382019Revenue 2020: $30,752Expenses 2020: $13,163Net Income 2020: $17,5892020Revenue 2021: $26,099Expenses 2021: $32,655Net Income 2021: -$6,5562021Revenue 2022: $28,363Expenses 2022: $17,633Net Income 2022: $10,7302022Revenue 2023: $18,568Expenses 2023: $23,963Net Income 2023: -$5,3952023Revenue 2024: $13,120Expenses 2024: $27,360Net Income 2024: -$14,2402024

Highlighted filing

2012

Revenue$19,712
Expenses$34,547
Net Income-$14,835
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 14, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

The corporation was formed for the purpose of furthering cultural awareness by presenting dance, theater, and live performances, as well as film and video.

Filing and Contact Details

Filer

EIN
13-4022249
Raw XML Appendix171 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY048965
IRS990EZ/CashSavingsAndInvestments/EOY034130
IRS990EZ/ContributionsGiftsGrantsEtc019500
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-14835
IRS990EZ/FeesAndOthPymtToIndContractors01619
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts019712
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome012
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY048965
IRS990EZ/NetAssetsOrFundBalancesBOY048965
IRS990EZ/NetAssetsOrFundBalances/EOY034130
IRS990EZ/NetAssetsOrFundBalancesEOY034130
IRS990EZ/OccupancyRentUtilitiesAndMaint02720
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition03.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition220.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition33.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition43.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition53.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RICHARD CHERRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RICHARD HEITLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TAMAR ROGOFF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3PAULA GALLOWAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4EVELYNE BLAIKIE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5TOM GARBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal029539
IRS990EZ/OtherRevenueTotal0200
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROMOTION OF ARTS
IRS990EZ/PrintingPublicationsPostage0669
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0DIAGNOSIS OF A FAUN
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1FAUN VIDEO
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom20.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations017500
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses017500
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10170 AVENUE C
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NEW YORK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode010009
IRS990EZ/TheBooksAreInCareOf/NamePerson0TAMAR ROGOFF
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02125338589
IRS990EZ/TotalAssets/BOY048965
IRS990EZ/TotalAssets/EOY034130
IRS990EZ/TotalExpenses034547
IRS990EZ/TotalProgramServiceExpenses017500
IRS990EZ/TotalRevenue019712
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years05000
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years05000
IRS990ScheduleA/AmtsFromSubstContributors/Total010000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear019700
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year080892
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years064117
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years042545
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0600
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0207854
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year015
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years025
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years041
IRS990ScheduleA/GrossInvestmentIncome509/Total081
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0613
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years08183
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years014939
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total023735
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year015
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years025
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years041
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total081
IRS990ScheduleA/InvestmentIncomePercentage00.00030
IRS990ScheduleA/PriorYearSupportPercentage00.89890
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00080
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.95650
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090221589
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years05000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years05000
IRS990ScheduleA/SupportFromDQPsEtc/Total010000
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear019700
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year081505
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years072300
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years057484
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0600
IRS990ScheduleA/Total509/Total0231589
IRS990ScheduleA/TotalSupportTotal/Total0231670
IRS990ScheduleO/GeneralExplanation/Explanation0DID NOT HAVE BUSINESS INCOME
IRS990ScheduleO/GeneralExplanation/Explanation1NO UNRELATED INCOME OR EXPENSES
IRS990ScheduleO/GeneralExplanation/Explanation2OTHER CONTRIBUTIONS 200.
IRS990ScheduleO/GeneralExplanation/Explanation3BANK CHARGES 120. TRAVEL 180. PROFESSIONAL DEVELOPMENT 177. PERFORMERS' FEE 355. VIDEO 27759. PRODUCTION COST 80. ADMINISTRATIVE EXPENSES 355. EDITING 400. CONTRIBUTIONS 113.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt III, Line 31
IRS990ScheduleO/GeneralExplanation/Identifier1Pt V, Line 35b
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0134022249
ReturnHeader/Filer/Name/BusinessNameLine10TAMAR ROGOFF PERFORMANCE PROJECTS INC
ReturnHeader/Filer/NameControl0TAMA
ReturnHeader/Filer/Phone02125338589
ReturnHeader/Filer/USAddress/AddressLine10170 AVENUE C
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010009
ReturnHeader/Officer/DateSigned02013-04-14
ReturnHeader/Officer/Name0TAMAR ROGOFF
ReturnHeader/Officer/Phone02125338589
ReturnHeader/Officer/Title0PRES
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TAMAS B REVAI CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1048 W 48TH ST STE 1206B
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEW YORK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0100361703
ReturnHeader/Preparer/Name0TAMAS B REVAI
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-06T11:45:00-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$34,130
Liabilities
-
Net assets
$34,130
Revenue
$19,712
Expenses
$34,547
Net income
-$14,835
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$37.2$0.00$37.2$13.1$27.4$14.2
2023Detailed filing. Detailed filing data is available for this year.$51.4$0.00$51.4$18.6$24.0$5.40
2022Detailed filing. Detailed filing data is available for this year.$56.8$0.00$56.8$28.4$17.6$10.7
2021Detailed filing. Detailed filing data is available for this year.$46.1$0.00$46.1$26.1$32.7$6.56
2020Summary only. Only limited summary data is available for this year.$70.2$0.00$30.8$13.2$17.6
2019Summary only. Only limited summary data is available for this year.$52.6$0.00$55.5$12.7$42.7
2018Summary only. Only limited summary data is available for this year.$9.88$0.00$16.1$12.5$3.60
2017Summary only. Only limited summary data is available for this year.$6.28$0.00$66.1$72.0$5.87
2016Summary only. Only limited summary data is available for this year.$33.7$0.00$41.1$36.6$4.50
2015Summary only. Only limited summary data is available for this year.$7.50$0.00$12.7$25.0$12.3
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2013Detailed filing. Detailed filing data is available for this year.$9.87$9.87$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.1$34.1$19.7$34.5$14.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.0$49.0$81.5$54.1$27.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.5$21.5$72.3$67.3$5.07