Civic Intelligence

Roxanne Dance Foundation Inc.

990PF • Fiscal year 2018 • EIN 23-7389149

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 13, 2018

Organization ProfileN/A
537 Broadway No 7New York, NY 10012

(212) 226-8340

Siviq Scores

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

Liabilities / Assets

64th percentile

0.04x

Higher debt load relative to assets than 64% of similar nonprofits.

2018 filings • NTEE A • <$500k nonprofits • Source year 2018

Liabilities / Revenue

64th percentile

0.02x

Higher debt load relative to revenue than 64% of similar nonprofits.

2018 filings • NTEE A • <$500k nonprofits • Source year 2018

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2018 filings • NTEE A • <$500k nonprofits • Source year 2018

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2018 filings • NTEE A • <$500k nonprofits • Source year 2018

Asset Growth

80th percentile

43%

Faster asset growth than 80% of similar nonprofits.

2018 filings • NTEE A • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

32nd percentile

-12%

Faster revenue growth than 32% of similar nonprofits.

2018 filings • NTEE A • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$16,382

Up $4,916 (+43%) from 2017

Net Assets

Up

$15,767

Up $4,507 (+40%) from 2017

Liabilities

Up

$615

Up $409 (+199%) from 2017

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin73rd percentile

Revenue

Down

$29,450

Down $4,021 (-12%) from 2017

Expenses

Down

$24,943

Down $6,589 (-21%) from 2017

Net Income

Up

$4,507

Up $2,568 (+132%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

2018

Assets$16,382
Liabilities$615
Net Assets$15,767
Open 2018 Filing

Operations Trend

Revenue Growth32nd percentile

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

2018

Revenue$29,450
Expenses$24,943
Net Income$4,507
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 13, 2018
Return Version
2017v2.2
Mission and Program Overview

Mission

Performing arts & education

Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CATHERINE WEISPres/Art DirectPT$0--
THEORORE BERGERTreasurer-$0--
EMELYNE RANDALLDirector-$0--
MARY-BETH HUGHESDirector-$0--
AM HOLMESDirector-$0--
Filing and Contact Details

Filer

Filer Name
Roxanne Dance Foundation Inc
EIN
23-7389149
Phone
2122268340
Address
537 BROADWAY NO 7, NEW YORK, NY 10012

Signing Officer

Name
Catherine Weis
Title
Pres/artistic D
Signed
2018-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Lewitz Balosie Wollack Rayner & Giroux LLC
Address
36 Elm St, Old Saybrook, CT 06475
Preparer
Joseph J Wollack CPA
Phone
8603884451
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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/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0537 BROADWAY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0NEW YORK
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd010012
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NY
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0CATHERINE WEIS
IRS990PF/StatementsRegardingActyGrp/PhoneNum02122268340
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0ROXANNE DANCE FOUNDATION HELD DANCE AND THEATER PERFORMANCES AS WELL AS DISCUSSIONS AND FILM SHOWINGS ON 14 SUNDAYS THROUGHOUT THE YEAR. THE EVENTS SHOWCASED ARTISTS BOTH ESTABLISHED AND EMERGING. THE PERFORMANCES WERE OPEN TO THE GENERAL PUBLIC AT NO CHARGE AND HAD 875 ATTENDEES. THE SERIES WAS EXTREMELY SUCCESSFUL AND WAS WRITTEN UP BY THE NEW YORK TIMES, THE WALL STREET JOURNAL AND MANY OTHER PUBLICATIONS. ROXANNE ALSO PROVIDED 30 HOURS OF STUDIO TIME AT NO CHARGE TO 6 DESERVING CHOREOGRAPHERS WORKING WITH 22 DANCERS.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt020596
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0CATHERINE WEIS
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0CATHERINE WEIS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0537 BROADWAY 7
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0NEW YORK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd010012
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt028500
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt017195
LandEtcSchedule2/LandEtcGrp/BookValueAmt010266
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Machinery and Equipment
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt027461
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt011958
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0ART AND VIDEO EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2EQUIPMENT ACQUISITIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4INTERNET FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5MISCELLANEOUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6MUSIC
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7OTHER EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8PERFORMERS & TECHNICIANS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10PROGRAM MARKETING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11PUBLICITY
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc12STAGE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc13TELEPHONE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc14TICKETS
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt01622
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt13128
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2407
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt337
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt4430
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt51750
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt63000
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt71000
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt84244
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt9516
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01622
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1240
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt22153
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3407
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt410
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt537
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6430
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt71750
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt8409
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt93000
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt101000
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt113762
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt12409
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt13516
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt0206
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0CREDIT CARD LIABILITY
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt0615
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt02060
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INFORMATION TECHNOLOGY
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt02060
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHERINE WEIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES/ARTISTIC D
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROXANNE DANCE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ROXA
ReturnHeader/Filer/EIN0237389149
ReturnHeader/Filer/PhoneNum02122268340
ReturnHeader/Filer/USAddress/AddressLine1Txt0537 BROADWAY NO 7
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010012
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061533072
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lewitz Balosie Wollack Rayner & Giroux LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt036 Elm St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Old Saybrook
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006475
ReturnHeader/PreparerPersonGrp/PhoneNum08603884451
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH J WOLLACK CPA
ReturnHeader/ReturnTs02018-11-16T09:39:27-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,382
Liabilities
$615
Net assets
$15,767
Revenue
$29,450
Expenses
$24,943
Net income
$4,507
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