Civic Intelligence

Contra Costa Ballet Foundation

990EZ • Fiscal year 2014 • EIN 23-7428748

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 17, 2014

2040 North Broadway94596

(925) 963-5955

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

14th percentile

-24%

Higher net margin than 14% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

12th percentile

-37%

Faster asset growth than 12% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

22nd percentile

-20%

Faster revenue growth than 22% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$35,961

Down $21,334 (-37%) from 2013

Net Assets

Down

$35,961

Down $21,334 (-37%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$88,088

Down $22,647 (-20%) from 2013

Expenses

Down

$109,422

Down $3,199 (-2.8%) from 2013

Net Income

Down

-$21,334

Down $19,448 (-1031%) from 2013

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $79,387Net Assets 2011: $79,3872011Assets 2012: $59,181Net Assets 2012: $59,1812012Assets 2013: $57,295Net Assets 2013: $57,2952013Assets 2014: $35,961Net Assets 2014: $35,9612014Assets 2015: $26,331Net Assets 2015: $26,3312015Assets 2016: $50,705Net Assets 2016: $50,7052016Assets 2017: $84,753Liabilities 2017: $100Net Assets 2017: $84,6532017Assets 2018: $125,710Liabilities 2018: $344Net Assets 2018: $125,3662018Assets 2019: $156,138Liabilities 2019: $1,028Net Assets 2019: $155,1102019Assets 2020: $197,494Net Assets 2020: $197,4942020Assets 2021: $191,554Net Assets 2021: $191,5542021Assets 2022: $172,596Net Assets 2022: $172,5962022Assets 2023: $171,317Net Assets 2023: $171,3172023Assets 2024: $193,355Net Assets 2024: $193,3552024Assets 2025: $161,240Net Assets 2025: $161,2402025

Highlighted filing

2014

Assets$35,961
Liabilities-
Net Assets$35,961

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $96,893Expenses 2011: $104,227Net Income 2011: -$7,3342011Revenue 2012: $112,699Expenses 2012: $132,905Net Income 2012: -$20,2062012Revenue 2013: $110,735Expenses 2013: $112,621Net Income 2013: -$1,8862013Revenue 2014: $88,088Expenses 2014: $109,422Net Income 2014: -$21,3342014Revenue 2015: $89,480Expenses 2015: $99,110Net Income 2015: -$9,6302015Revenue 2016: $99,780Expenses 2016: $92,083Net Income 2016: $7,6972016Revenue 2017: $134,950Expenses 2017: $101,002Net Income 2017: $33,9482017Revenue 2018: $159,432Expenses 2018: $118,919Net Income 2018: $40,5132018Revenue 2019: $147,614Expenses 2019: $117,870Net Income 2019: $29,7442019Revenue 2020: $134,605Expenses 2020: $92,221Net Income 2020: $42,3842020Revenue 2021: $8,372Expenses 2021: $14,312Net Income 2021: -$5,9402021Revenue 2022: $104,543Expenses 2022: $123,501Net Income 2022: -$18,9582022Revenue 2023: $125,807Expenses 2023: $127,586Net Income 2023: -$1,7792023Revenue 2024: $147,505Expenses 2024: $125,467Net Income 2024: $22,0382024Revenue 2025: $139,430Expenses 2025: $171,545Net Income 2025: -$32,1152025

Highlighted filing

2014

Revenue$88,088
Expenses$109,422
Net Income-$21,334
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 17, 2014
Return Version
2013v3.1
Gross Receipts
$88,088
Mission and Program Overview

Mission

Founded in 1974, the contra costa ballet foundation is a not-for-profit organization whose goal is to foster and develop the art of dance in contra costa county. The organization supports lecture demonstrations, scholarships, and a regional company which offers a performing outlet for aspiring young dancers in an atmosphere of professional excellence, and to acquaint, educate and enrich audiences of all ages. The foundation sponsors two major productions annually - story of the nutcracker and a spring repertory.

Program Services

DescriptionGrantsExpenses
PRODUCE ANNUAL PERFORMANCES OF THE STORY OF THE NUTCRACKER, THE STORY OF ALICE, AND A SPRING REPERTORY WITH SPECIALLY PRICED TICKETS FOR SCHOOL STUDENTS TO ATTEND.$80,324-
PROVIDE FOR SCHOLARSHIPS TO LOW-INCOME STUDENTS AT THE CONTRA COSTA BALLET CENTRE.$13,249-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HEATHER HAMILTONBoard President-$0--
PETAL HENRYBoard Treasurer-$0--
BARBARA BISELBoard Member-$0--
JAN BERLETTIBoard Member-$0--
EMILY BORTHWICKBoard Member-$0--
RICHARD CAMMACKBoard Member-$0--
NAVEEN DEWANBoard Member-$0--
NICOLE VICTORINOBoard Member-$0--
SAMANTHA CAMPBELLBoard Member-$0--
ADAM HAMALIANBoard Member-$0--
MARIE NEWSOM ZILIUSBoard Member-$0--
Filing and Contact Details

Filer

EIN
23-7428748
Phone
9259635955

Signing Officer

Name
Petal Henry
Title
Treasurer
Signed
2014-10-17
Discuss with paid preparer
Yes

Preparer

Preparer
Richard B Kowalski
Phone
9259300902
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $2476

Other Expenses.1002

Office Expenses $133

Other Expenses.1012

Insurance $2325

Other Expenses.1

Nutcracker expenses $46605

Other Expenses.2

Spring rep expenses $30613

Other Expenses.3

SCHOLARSHIPS $13249

Other Expenses.4

STORAGE EXPENSES $6306

Other Expenses.5

ALICE EXPENSES $3106

Other Expenses.6

TELEPHONE $634

Other Expenses.7

FILING FEES $50

Other Expenses.8

SERVICE CHARGES $10

Raw XML Appendix189 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10MARIE NEWSOM ZILIUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
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IRS990EZ/OtherExpensesTotalAmt0105507
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IRS990EZ/PrimaryExemptPurposeTxt0FOUNDED IN 1974, THE CONTRA COSTA BALLET FOUNDATION IS A NOT-FOR-PROFIT ORGANIZATION WHOSE GOAL IS TO FOSTER AND DEVELOP THE ART OF DANCE IN CONTRA COSTA COUNTY. THE ORGANIZATION SUPPORTS LECTURE DEMONSTRATIONS, SCHOLARSHIPS, AND A REGIONAL COMPANY WHICH OFFERS A PERFORMING OUTLET FOR ASPIRING YOUNG DANCERS IN AN ATMOSPHERE OF PROFESSIONAL EXCELLENCE, AND TO ACQUAINT, EDUCATE AND ENRICH AUDIENCES OF ALL AGES. THE FOUNDATION SPONSORS TWO MAJOR PRODUCTIONS ANNUALLY - STORY OF THE NUTCRACKER AND A SPRING REPERTORY.
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2476
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $133
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $2325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NUTCRACKER EXPENSES $46605
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SPRING REP EXPENSES $30613
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SCHOLARSHIPS $13249
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6STORAGE EXPENSES $6306
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ALICE EXPENSES $3106
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TELEPHONE $634
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FILING FEES $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SERVICE CHARGES $10
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-17
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ReturnHeader/PreparerPersonGrp/PhoneNum09259300902
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD B KOWALSKI
ReturnHeader/ReturnTs02014-10-17T13:19:42-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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.$1.61$1.61$1.39$1.72$0.32
2024Detailed filing. Detailed filing data is available for this year.$1.93$1.93$1.48$1.25$0.22
2023Detailed filing. Detailed filing data is available for this year.$1.71$1.71$1.26$1.28$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.73$1.73$1.05$1.24$0.19
2021Detailed filing. Detailed filing data is available for this year.$1.92$1.92$0.08$0.14$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.97$1.97$1.35$0.92$0.42
2019Detailed filing. Detailed filing data is available for this year.$1.56$0.01$1.55$1.48$1.18$0.30
2018Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.25$1.59$1.19$0.41
2017Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$1.35$1.01$0.34
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.51$1.00$0.92$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.26$0.89$0.99$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.36$0.88$1.09$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.57$1.11$1.13$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.59$1.13$1.33$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.79$0.97$1.04$0.07