Civic Intelligence

Roxanne Dance Foundation Inc.

990PF • Fiscal year 2017 • EIN 23-7389149

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 27, 2017

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

(347) 749-3102

Siviq Scores

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

Liabilities / Assets

59th percentile

0.02x

Higher debt load relative to assets than 59% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Liabilities / Revenue

55th percentile

0.01x

Higher debt load relative to revenue than 55% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Net Margin

58th percentile

5.8%

Higher net margin than 58% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

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.

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Asset Growth

71st percentile

20%

Faster asset growth than 71% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

23rd percentile

-20%

Faster revenue growth than 23% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$11,466

Up $1,890 (+20%) from 2016

Net Assets

Up

$11,260

Up $1,939 (+21%) from 2016

Liabilities

Down

$206

Down $49 (-19%) from 2016

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin58th percentile

Revenue

Down

$33,471

Down $8,384 (-20%) from 2016

Expenses

Down

$31,532

Down $14,089 (-31%) from 2016

Net Income

Up

$1,939

Up $5,705 (+151%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2017

Assets$11,466
Liabilities$206
Net Assets$11,260
Open 2017 Filing

Operations Trend

Revenue Growth23rd 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

2017

Revenue$33,471
Expenses$31,532
Net Income$1,939
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 27, 2017
Return Version
2016v3.0
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
3477493102
Address
537 BROADWAY NO 7, NEW YORK, NY 10012

Signing Officer

Name
Catherine Weis
Title
Pres/artistic D
Signed
2017-12-27
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/SummaryOfDirectChrtblActyGrp/Description1Txt0Roxanne Dance Foundation had 729 audience members for 17 shows during the year July 1, 2016 to June 30, 2017.Roxanne produces a program called Sundays on Broadway. We do a fall season and a spring season totaling 17 shows. Sundays on Broadway is a showcase for both young and seasoned choreographers and performers. Shows start at 6pm and run for about an hour and a half. Every event is free and open to the public. The artists who perform donate their time and talent to the series and to the downtown dance community at large.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt033255
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/TotalContributionsAmt034933
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt014959
LandEtcSchedule2/LandEtcGrp/BookValueAmt09372
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Machinery and Equipment
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt024331
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt09372
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0ADP PAYROLL FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1ART AND VIDEO EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Entertainment
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4EQUIPMENT ACQUISITIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6INTERNET FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7OTHER EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8OTHER SERVICES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9PERFORMERS & TECHNICIANS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11PROGRAM SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc12SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc13VIDEO RESTORATION
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0600
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt193
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt26779
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt33214
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt415
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt5118
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt693
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt717035
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt8375
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt92510
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10275
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt111368
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0154
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1600
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2244
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt393
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt43214
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt515
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6118
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt793
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt817035
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt9375
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt102510
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11275
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt121368
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt0255
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0CREDIT CARD LIABILITY
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt0206
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0CATHERINE WEIS
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt0537 BROADWAY 7
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0NEW YORK
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0NY
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd010012
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHERINE WEIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES/ARTISTIC D
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROXANNE DANCE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ROXA
ReturnHeader/Filer/EIN0237389149
ReturnHeader/Filer/PhoneNum03477493102
ReturnHeader/Filer/USAddress/AddressLine1Txt0537 BROADWAY NO 7
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010012
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/ReturnTs02018-01-02T08:17:17-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,466
Liabilities
$206
Net assets
$11,260
Revenue
$33,471
Expenses
$31,532
Net income
$1,939
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