Civic Intelligence

The Ballet Foundation

990PF • Fiscal year 2019 • EIN 13-6161485

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 11, 2020

Organization Profile
CO Sax Llp 350 Fifth Ave No 4301New York, NY 10118-4301

(860) 868-2396

Siviq Scores

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

Liabilities / Assets

79th percentile

0.00x

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

2019 filings • NTEE T20 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

78th percentile

0.00x

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

2019 filings • NTEE T20 • <$500k nonprofits • Source year 2019

Net Margin

14th percentile

-258%

Higher net margin than 14% of similar nonprofits.

2019 filings • NTEE T20 • <$500k nonprofits • Source year 2019

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2019 filings • NTEE T20 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$185,262

Down $17,199 (-8.5%) from 2011

Net Assets

$185,262

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin14th percentile

Revenue

Up

$6,887

Up $4,167 (+153%) from 2011

Expenses

Up

$24,672

Up $21,989 (+820%) from 2011

Net Income

Down

-$17,785

Down $17,822 (-48168%) from 2011

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2010: $202,424Liabilities 2010: $02010Assets 2011: $202,461Liabilities 2011: $02011Assets 2019: $185,262Liabilities 2019: $0Net Assets 2019: $185,2622019Assets 2020: $179,381Liabilities 2020: $0Net Assets 2020: $179,3812020Assets 2021: $170,616Liabilities 2021: $0Net Assets 2021: $170,6162021Assets 2022: $157,884Liabilities 2022: $12022Assets 2023: $146,216Liabilities 2023: $12023Assets 2024: $132,515Liabilities 2024: $0Net Assets 2024: $132,5152024

Highlighted filing

2019

Assets$185,262
Liabilities$0
Net Assets$185,262
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$20K$0-$20KRevenue 2010: $3,201Expenses 2010: $3,049Net Income 2010: $1522010Revenue 2011: $2,720Expenses 2011: $2,683Net Income 2011: $372011Revenue 2019: $6,887Expenses 2019: $24,672Net Income 2019: -$17,7852019Revenue 2020: $4,534Expenses 2020: $10,415Net Income 2020: -$5,8812020Revenue 2021: $475Expenses 2021: $9,240Net Income 2021: -$8,7652021Revenue 2022: $623Expenses 2022: $13,355Net Income 2022: -$12,7322022Revenue 2023: $552Expenses 2023: $12,220Net Income 2023: -$11,6682023Revenue 2024: $849Expenses 2024: $14,550Net Income 2024: -$13,7012024

Highlighted filing

2019

Revenue$6,887
Expenses$24,672
Net Income-$17,785
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 11, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHANIE FENWICKTrustee-$0--
Filing and Contact Details

Filer

Filer Name
The Ballet Foundation
EIN
13-6161485
Phone
8608682396
Address
CO SAX LLP 350 FIFTH AVE NO 4301, NEW YORK, NY 10118-4301

Signing Officer

Name
Stephanie Fenwick
Title
Trustee
Phone
8608682396
Signed
2020-08-11
Discuss with paid preparer
Yes

Preparer

Firm
Sax Llp
Address
350 FIFTH AVE - SUITE 4301, NEW YORK, NY 10118-4301
Preparer
Kathleen M Rutch
Phone
2122689888
Raw XML Appendix281 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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IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0THE FUNDS RECEIVED WILL BE USED TO SUPPORT BALLET AND THE RELATED ARTS
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ReturnHeader/BuildTS02021-04-22 16:20:28Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE FENWICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum08608682396
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE BALLET FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BALL
ReturnHeader/Filer/EIN0136161485
ReturnHeader/Filer/PhoneNum08608682396
ReturnHeader/Filer/USAddress/AddressLine1Txt0CO SAX LLP 350 FIFTH AVE NO 4301
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0101184301
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D635FBD52B64BBA4E6696A85EB38326BDE983707
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.142.186.170
ReturnHeader/FilingSecurityInformation/IPDt02020-08-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm012:02:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0812950760
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SAX LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0350 FIFTH AVE - SUITE 4301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0101184301
ReturnHeader/PreparerPersonGrp/PhoneNum02122689888
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHLEEN M RUTCH
ReturnHeader/ReturnTs02020-10-15T13:31:37-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$185,262
Liabilities
$0
Net assets
$185,262
Revenue
$6,887
Expenses
$24,672
Net income
-$17,785
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.01$0.15$0.14
2023Summary only. Only limited summary data is available for this year.$1.46$0.00$0.01$0.12$0.12
2022Summary only. Only limited summary data is available for this year.$1.58$0.00$0.01$0.13$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.00$1.71$0.00$0.09$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.00$1.79$0.05$0.10$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$0.07$0.25$0.18
2011Summary only. Only limited summary data is available for this year.$2.02$0.00$0.03$0.03$0.00
2010Summary only. Only limited summary data is available for this year.$2.02$0.00$0.03$0.03$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • <$500k nonprofits