Civic Intelligence

Berkeley Ballroom Foundation

990EZ • Fiscal year 2011 • EIN 20-3293735

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 13, 2013

PO Box 7775 7767794120-7775
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.02x

Higher debt load relative to assets than 63% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

90th percentile

42%

Higher net margin than 90% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

73rd percentile

20%

Faster asset growth than 73% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Up

$217,988

Up $36,287 (+20%) from 2010

Net Assets

Up

$214,116

Up $50,839 (+31%) from 2010

Liabilities

Down

$3,872

Down $14,552 (-79%) from 2010

Revenue

Up

$119,981

Up $14,625 (+14%) from 2010

Expenses

Down

$69,142

Down $20 (-0.0%) from 2010

Net Income

Up

$50,839

Up $14,645 (+40%) from 2010

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $181,701Liabilities 2010: $18,424Net Assets 2010: $163,2772010Assets 2011: $217,988Liabilities 2011: $3,872Net Assets 2011: $214,1162011Assets 2012: $232,946Liabilities 2012: $25,714Net Assets 2012: $207,2322012

Highlighted filing

2011

Assets$217,988
Liabilities$3,872
Net Assets$214,116

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $105,356Expenses 2010: $69,162Net Income 2010: $36,1942010Revenue 2011: $119,981Expenses 2011: $69,142Net Income 2011: $50,8392011Revenue 2012: $105,107Expenses 2012: $111,991Net Income 2012: -$6,8842012

Highlighted filing

2011

Revenue$119,981
Expenses$69,142
Net Income$50,839
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 13, 2013
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
20-3293735
Raw XML Appendix242 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/BenefitsPaidToOrForMembers00
IRS990EZ/CashSavingsAndInvestments/BOY0181701
IRS990EZ/CashSavingsAndInvestments/EOY0217988
IRS990EZ/ContributionsGiftsGrantsEtc06094
IRS990EZ/CostOfGoodsSold09411
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear050839
IRS990EZ/FeesAndOthPymtToIndContractors022886
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid00
IRS990EZ/GroProfitLossSalesOfInventory0-54
IRS990EZ/GrossAmountFromSaleOfAssets00
IRS990EZ/GrossReceipts0129392
IRS990EZ/GrossSalesOfInventory09357
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome01232
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0163277
IRS990EZ/NetAssetsOrFundBalancesBOY0163277
IRS990EZ/NetAssetsOrFundBalances/EOY0214116
IRS990EZ/NetAssetsOrFundBalancesEOY0214116
IRS990EZ/OccupancyRentUtilitiesAndMaint00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO Box 7775 77677
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO Box 7775 77677
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO Box 7775 77677
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0San Francisco
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1San Francisco
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2San Francisco
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode0941207775
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1941207775
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode2941207775
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Bryan Peng
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Bryan Peng
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Yakov Bart
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal045083
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To support Berkeley Ballroom, and promote the appreciation of ballroom dancing in the local area
IRS990EZ/PrintingPublicationsPostage01173
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Recreation & Sports Programs, General/Other: Providing subsidized ballroom instruction to students
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Recreation & Sports Programs, General/Other: Organizing DanceSport events in the local community
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Recreation & Sports Programs, General/Other: Providing transportation and means of access (registration and spectator fees) to DanceSport competitions
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3Recreation & Sports Programs, General/Other: Providing student competitors with ballroom-related equipment and goods
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations20
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations30
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses031518
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses111562
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses211200
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses39411
IRS990EZ/ProgramServiceRevenue0112709
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY018424
IRS990EZ/SumOfTotalLiabilities/EOY03872
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 7775 77677
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0San Francisco
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0941207775
IRS990EZ/TheBooksAreInCareOf/NamePerson0Yakov Bart
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05108593457
IRS990EZ/TotalAssets/BOY0181701
IRS990EZ/TotalAssets/EOY0217988
IRS990EZ/TotalExpenses069142
IRS990EZ/TotalProgramServiceExpenses063691
IRS990EZ/TotalRevenue0119981
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear00
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year00
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years00
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years00
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years00
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear06094
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year012385
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years09758
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years011293
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years08600
IRS990ScheduleA/GiftsGrantsContribReceived509/Total048130
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear01232
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01212
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01447
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years03347
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years02265
IRS990ScheduleA/GrossInvestmentIncome509/Total09503
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0108017
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year096406
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years062944
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years089430
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years074394
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0431191
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear00
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year00
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years00
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years00
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear01232
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year01212
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01447
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years03347
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years02265
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total09503
IRS990ScheduleA/InvestmentIncomePercentage00.01944
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYear00
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus1Year00
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus2Years00
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus3Years00
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus4Years00
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYear00
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year00
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years00
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years00
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/CurrentTaxYear00
IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus1Year00
IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus2Years00
IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus3Years00
IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus4Years00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.9804
IRS990ScheduleA/PriorYrInvestIncomePercentage00.0196
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98056
IRS990ScheduleA/PublicSupportTotal5090479321
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear00
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year00
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years00
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years00
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years00
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYear00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYearMinus1Year00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYearMinus2Years00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYearMinus3Years00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0114111
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0108791
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years072702
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0100723
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years082994
IRS990ScheduleA/Total509/Total0479321
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0115343
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0110003
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years074149
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0104070
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years085259
IRS990ScheduleA/TotalSupportTotal/Total0488824
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYear00
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus1Year00
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus2Years00
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus3Years00
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus4Years00
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Administration and Miscellaneous Expenses, Running Berkeley Competitions and Balls, Capital Investment, Providing Social Classes for Community, Attendance of Dancesport Competitions, Fundraising, Food and Parking for Instructors, Subsidies and Refunds for Dance Lessons, Social Events, Retreats and Annual Banquet.
IRS990ScheduleO/GeneralExplanation/Explanation1Outstanding bank checks
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P02_S00_L26
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/Explanation0Our Treasurer has unexpectedly quit, causing a delay in submitting this return.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0203293735
ReturnHeader/Filer/Name/BusinessNameLine10BERKELEY BALLROOM FOUNDATION
ReturnHeader/Filer/NameControl0BERK
ReturnHeader/Filer/Phone05108593457
ReturnHeader/Filer/USAddress/AddressLine10PO Box 7775 77677
ReturnHeader/Filer/USAddress/City0San Francisco
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode0941207775
ReturnHeader/Officer/DateSigned02013-04-13
ReturnHeader/Officer/Name0Yakov Bart
ReturnHeader/Officer/Phone05108593457
ReturnHeader/Officer/Title0President
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-04-13T19:09:03-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings