Civic Intelligence

Roxanne Dance Foundation Inc.

990PF • Fiscal year 2020 • EIN 23-7389149

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 23, 2021

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

60th percentile

0.03x

Higher debt load relative to assets than 60% of similar nonprofits.

2020 filings • NTEE A • <$500k nonprofits • Source year 2020

Liabilities / Revenue

56th percentile

0.01x

Higher debt load relative to revenue than 56% of similar nonprofits.

2020 filings • NTEE A • <$500k nonprofits • Source year 2020

Net Margin

71st percentile

23%

Higher net margin than 71% of similar nonprofits.

2020 filings • NTEE A • <$500k nonprofits • Source year 2020

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2020 filings • NTEE A • <$500k nonprofits • Source year 2020

Asset Growth

82nd percentile

79%

Faster asset growth than 82% of similar nonprofits.

2020 filings • NTEE A • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

88th percentile

46%

Faster revenue growth than 88% of similar nonprofits.

2020 filings • NTEE A • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$30,324

Up $13,368 (+79%) from 2019

Net Assets

Up

$29,545

Up $13,429 (+83%) from 2019

Liabilities

Down

$779

Down $61 (-7.3%) from 2019

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin71st percentile

Revenue

Up

$58,272

Up $18,412 (+46%) from 2019

Expenses

Up

$44,843

Up $5,332 (+13%) from 2019

Net Income

Up

$13,429

Up $13,080 (+3748%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2020

Assets$30,324
Liabilities$779
Net Assets$29,545
Open 2020 Filing

Operations Trend

Revenue Growth88th 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

2020

Revenue$58,272
Expenses$44,843
Net Income$13,429
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 23, 2021
Return Version
2019v5.0
Mission and Program Overview

Mission

Performing arts & education

Compensation and Service Providers
Top Officer Pay73rd 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
2021-02-23
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/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0CATHERINE WEIS
IRS990PF/StatementsRegardingActyGrp/PhoneNum02122268340
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0Roxanne Dance Foundation held dance, theater and multidisciplinary performances as well as discussions and film showings on 7 Sundays through the fall of 2019. The series featured artists both established and emerging from New York City's performance community and highlighted a variety of aesthetics, presenting new works in process, as well as re-imaginings of old works. The performances were open to the general public at no charge and had 332 attendees. The series has been extremely successful and was written up by the New York Times and other publications. Sundays on Broadway hopes to host a fundraiser in 2021 to support the series and space. Due to COVID-19, the Sundays on Broadway spring season was cancelled, affecting the total number of shows and audience members. While we have been keeping an active social media presence, we have not offered an online version of Sundays on Broadway. As the pandemic continues, we hope to use the rich video archive of past Sundays on Broadway perf
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt041563
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0CATHERINE WEIS
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0CATHERINE WEIS
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1TED ASYA BERGER
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0537 BROADWAY 7
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1303 W 103RD ST
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0NEW YORK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1NEW YORK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1NY
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd110025
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt018892
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt118305
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum02
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt018305
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0PUBLICLY TRADED SECURITIES
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02019-12-31
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt022417
LandEtcSchedule2/LandEtcGrp/BookValueAmt07699
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Machinery and Equipment
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt030116
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt010000
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0ADMIN & OFFICE ASSISTANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1ART AND VIDEO EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2BANK AND PAYPAL FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3CURATORIAL HONORARIA
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4DUES & SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5GRANTWRITING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7INTERNET FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8MISCELLANEOUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9PERFORMERS & TECHNICIANS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11PROGRAM MARKETING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc12PUBLICITY
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc13REFRESHMENTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc14REPAIRS & MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc15SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc16SUPPORT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc17TELEPHONE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc18VIDEO RESTORATION
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt08151
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt15955
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt22300
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3100
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt41104
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt52153
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt6919
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt71122
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt81360
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt9400
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt101000
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt114140
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt123103
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt131500
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt142353
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt15437
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt16752
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt172514
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt08151
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt15955
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2263
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt32300
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4100
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt51104
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt62153
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt7919
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt81122
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt91360
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt10400
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt111000
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt124140
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt133103
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt141500
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt152353
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt16437
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt17752
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt182514
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt0840
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0CREDIT CARD LIABILITY
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt0779
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHERINE WEIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES/ARTISTIC D
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-23
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/ReturnTs02021-03-01T12:33:10-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,324
Liabilities
$779
Net assets
$29,545
Revenue
$58,272
Expenses
$44,843
Net income
$13,429
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