Civic Intelligence

Jose Limon Dance Foundation Inc

990 • Fiscal year 2012 • EIN 23-7012069

Jul 01, 2011 to Jun 30, 2012 • Filed on May 14, 2013

307 West 38th Street No 110510018
Siviq Scores

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

Liabilities / Assets

100th percentile

17.89x

Higher debt load relative to assets than 100% of similar nonprofits.

2012 filings • NTEE A • $1M-$5M nonprofits • 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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

1st percentile

-63%

Faster asset growth than 1% of similar nonprofits.

2012 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$27,481

Down $47,519 (-63%) from 2011

Net Assets

Down

-$464,291

Down $60,478 (-15%) from 2011

Liabilities

Up

$491,772

Up $12,959 (+2.7%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,513,967

Up $105,275 (+7.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $75,000Liabilities 2011: $478,813Net Assets 2011: -$403,8132011Assets 2012: $27,481Liabilities 2012: $491,772Net Assets 2012: -$464,2912012Assets 2013: $86,628Liabilities 2013: $404,880Net Assets 2013: -$318,2522013Assets 2014: $34,206Liabilities 2014: $389,901Net Assets 2014: -$355,6952014Assets 2015: $94,950Liabilities 2015: $308,838Net Assets 2015: -$213,8882015Assets 2016: $346,299Liabilities 2016: $356,207Net Assets 2016: -$9,9082016Assets 2017: $277,090Liabilities 2017: $229,701Net Assets 2017: $47,3892017Assets 2018: $446,826Liabilities 2018: $235,435Net Assets 2018: $211,3912018Assets 2019: $585,244Liabilities 2019: $108,638Net Assets 2019: $476,6062019Assets 2020: $979,861Liabilities 2020: $346,185Net Assets 2020: $633,6762020Assets 2021: $1,259,104Liabilities 2021: $413,327Net Assets 2021: $845,7772021Assets 2022: $1,180,966Liabilities 2022: $60,982Net Assets 2022: $1,119,9842022Assets 2023: $1,262,298Liabilities 2023: $187,786Net Assets 2023: $1,074,5122023Assets 2024: $1,104,741Liabilities 2024: $174,805Net Assets 2024: $929,9362024Assets 2025: $1,016,207Liabilities 2025: $214,938Net Assets 2025: $801,2692025

Highlighted filing

2012

Assets$27,481
Liabilities$491,772
Net Assets-$464,291

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $1,408,6922011Expenses 2012: $1,513,9672012Expenses 2013: $1,269,1542013Revenue 2014: $1,190,659Expenses 2014: $1,201,102Net Income 2014: -$10,4432014Revenue 2015: $982,141Expenses 2015: $852,440Net Income 2015: $129,7012015Revenue 2016: $1,447,921Expenses 2016: $1,244,587Net Income 2016: $203,3342016Revenue 2017: $1,411,543Expenses 2017: $1,354,246Net Income 2017: $57,2972017Revenue 2018: $1,423,897Expenses 2018: $1,259,895Net Income 2018: $164,0022018Revenue 2019: $1,442,356Expenses 2019: $1,177,141Net Income 2019: $265,2152019Revenue 2020: $1,182,151Expenses 2020: $1,025,081Net Income 2020: $157,0702020Revenue 2021: $1,078,924Expenses 2021: $866,823Net Income 2021: $212,1012021Revenue 2022: $1,918,886Expenses 2022: $1,644,679Net Income 2022: $274,2072022Revenue 2023: $1,672,059Expenses 2023: $1,717,531Net Income 2023: -$45,4722023Revenue 2024: $1,631,144Expenses 2024: $1,775,720Net Income 2024: -$144,5762024Revenue 2025: $1,757,042Expenses 2025: $1,879,186Net Income 2025: -$122,1442025

Highlighted filing

2012

Revenue-
Expenses$1,513,967
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 14, 2013
Return Version
2011v1.5
Gross Receipts
$1,527,080
Mission and Program Overview

Mission

To present the works of jose limon and to provide instruction in the limon technique.

Major Activities

Activity 2
Classes were held at home and on tour to provide instruction in the limon technique.
Filing and Contact Details

Filer

EIN
23-7012069
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years043
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years041
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years060
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0226
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/Post1975UBTI/CurrentTaxYear013
IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus1Year069
IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus2Years043
IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus3Years041
IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus4Years060
IRS990ScheduleA/Post1975UBTI/Total0226
IRS990ScheduleA/PriorYearSupportPercentage00.93220
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00010
IRS990ScheduleA/PubliclySupportedOrg509a20X

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.02$0.21$0.80$1.76$1.88$0.12
2024Detailed filing. Detailed filing data is available for this year.$1.10$0.17$0.93$1.63$1.78$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.26$0.19$1.07$1.67$1.72$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.18$0.06$1.12$1.92$1.64$0.27
2021Detailed filing. Detailed filing data is available for this year.$1.26$0.41$0.85$1.08$0.87$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.98$0.35$0.63$1.18$1.03$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.59$0.11$0.48$1.44$1.18$0.27
2018Detailed filing. Detailed filing data is available for this year.$0.45$0.24$0.21$1.42$1.26$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.23$0.05$1.41$1.35$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.35$0.36$0.01$1.45$1.24$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.31$0.21$0.98$0.85$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.39$0.36$1.19$1.20$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.40$0.32$1.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.49$0.46$1.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.48$0.40$1.41