Civic Intelligence

Roxanne Dance Foundation Inc.

990 • Fiscal year 2013 • EIN 23-7389149

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 05, 2013

537 Broadway No 710012
Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

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

2013 filings • NTEE A • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

17th percentile

-24%

Faster asset growth than 17% of similar nonprofits.

2013 filings • NTEE A • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$3,612

Down $1,130 (-24%) from 2012

Net Assets

Down

$3,612

Down $1,130 (-24%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$9,483

Up $5,166 (+120%) from 2012

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.

$60K$40K$20K$0Assets 2012: $4,742Liabilities 2012: $0Net Assets 2012: $4,7422012Assets 2013: $3,612Liabilities 2013: $0Net Assets 2013: $3,6122013Assets 2014: $7,753Liabilities 2014: $0Net Assets 2014: $7,7532014Assets 2015: $13,088Liabilities 2015: $0Net Assets 2015: $13,0882015Assets 2016: $9,576Liabilities 2016: $255Net Assets 2016: $9,3212016Assets 2017: $11,466Liabilities 2017: $206Net Assets 2017: $11,2602017Assets 2018: $16,382Liabilities 2018: $615Net Assets 2018: $15,7672018Assets 2019: $16,956Liabilities 2019: $840Net Assets 2019: $16,1162019Assets 2020: $30,324Liabilities 2020: $779Net Assets 2020: $29,5452020Assets 2021: $42,989Liabilities 2021: $437Net Assets 2021: $42,5522021Assets 2022: $48,141Liabilities 2022: $702Net Assets 2022: $47,4392022Assets 2023: $44,348Liabilities 2023: $903Net Assets 2023: $43,4452023Assets 2024: $45,824Liabilities 2024: $757Net Assets 2024: $45,0672024Assets 2025: $46,811Liabilities 2025: $844Net Assets 2025: $45,9672025

Highlighted filing

2013

Assets$3,612
Liabilities$0
Net Assets$3,612

Operations Trend

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

$60K$40K$20K$0-$20KExpenses 2012: $4,3172012Expenses 2013: $9,4832013Revenue 2014: $29,000Expenses 2014: $24,859Net Income 2014: $4,1412014Revenue 2015: $51,000Expenses 2015: $45,665Net Income 2015: $5,3352015Revenue 2016: $41,855Expenses 2016: $45,621Net Income 2016: -$3,7662016Revenue 2017: $33,471Expenses 2017: $31,532Net Income 2017: $1,9392017Revenue 2018: $29,450Expenses 2018: $24,943Net Income 2018: $4,5072018Revenue 2019: $39,860Expenses 2019: $39,511Net Income 2019: $3492019Revenue 2020: $58,272Expenses 2020: $44,843Net Income 2020: $13,4292020Revenue 2021: $41,823Expenses 2021: $28,840Net Income 2021: $12,9832021Revenue 2022: $29,791Expenses 2022: $24,693Net Income 2022: $5,0982022Revenue 2023: $23,212Expenses 2023: $27,600Net Income 2023: -$4,3882023Revenue 2024: $41,982Expenses 2024: $40,605Net Income 2024: $1,3772024Revenue 2025: $37,680Expenses 2025: $36,999Net Income 2025: $6812025

Highlighted filing

2013

Revenue-
Expenses$9,483
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 5, 2013
Return Version
2012v2.1
Gross Receipts
$8,353
Mission and Program Overview

Mission

Performing arts & education

Major Activities

Activity 2
Dance/video performance projects. Dance/ video collaborations with established and emerging artists in the creation of exploratory multimedia performances, providing support to young artists at the beginning of their career. 125 people served.
Filing and Contact Details

Filer

EIN
23-7389149
Raw XML Appendix311 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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ReturnHeader/Filer/Phone06463180576
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode010901
ReturnHeader/Preparer/Name0HERBERT REIMANN CPA
ReturnHeader/Preparer/Phone08455334690
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-06T08:31:54-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$46.8$0.84$46.0$37.7$37.0$0.68
2024Detailed filing. Detailed filing data is available for this year.$45.8$0.76$45.1$42.0$40.6$1.38
2023Detailed filing. Detailed filing data is available for this year.$44.3$0.90$43.4$23.2$27.6$4.39
2022Detailed filing. Detailed filing data is available for this year.$48.1$0.70$47.4$29.8$24.7$5.10
2021Detailed filing. Detailed filing data is available for this year.$43.0$0.44$42.6$41.8$28.8$13.0
2020Detailed filing. Detailed filing data is available for this year.$30.3$0.78$29.5$58.3$44.8$13.4
2019Detailed filing. Detailed filing data is available for this year.$17.0$0.84$16.1$39.9$39.5$0.35
2018Detailed filing. Detailed filing data is available for this year.$16.4$0.62$15.8$29.5$24.9$4.51
2017Detailed filing. Detailed filing data is available for this year.$11.5$0.21$11.3$33.5$31.5$1.94
2016Detailed filing. Detailed filing data is available for this year.$9.58$0.26$9.32$41.9$45.6$3.77
2015Detailed filing. Detailed filing data is available for this year.$13.1$0.00$13.1$51.0$45.7$5.34
2014Detailed filing. Detailed filing data is available for this year.$7.75$0.00$7.75$29.0$24.9$4.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.61$0.00$3.61$9.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.74$0.00$4.74$4.32