Civic Intelligence

American Dance Movement

990 • Fiscal year 2014 • EIN 26-4501295

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 14, 2015

Organization ProfileDIZZYFEETFOUNDATION.ORG
5455 Wilshire Blvd No 2020Los Angeles, CA 90036

(323) 782-9391

Siviq Scores

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

Liabilities / Assets

54th percentile

0.07x

Higher debt load relative to assets than 54% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.08x

Higher debt load relative to revenue than 58% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

79th percentile

21%

Higher net margin than 79% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

64th percentile

$48,000

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 13.6% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

85th percentile

33%

Faster asset growth than 85% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

82nd percentile

37%

Faster revenue growth than 82% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$410,142

Up $102,783 (+33%) from 2013

Net Assets

Up

$382,821

Up $75,462 (+25%) from 2013

Liabilities

Up

$27,321

Up $27,321 from 2013

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin79th percentile

Revenue

Up

$353,721

Up $96,120 (+37%) from 2013

Expenses

Down

$278,259

Down $64,299 (-19%) from 2013

Net Income

Up

$75,462

Up $160,419 (+189%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$800K$600K$400K$200K$0Assets 2010: $109,600Liabilities 2010: $0Net Assets 2010: $109,6002010Assets 2011: $167,220Liabilities 2011: $0Net Assets 2011: $167,2202011Assets 2012: $395,287Liabilities 2012: $0Net Assets 2012: $395,2872012Assets 2013: $307,359Liabilities 2013: $0Net Assets 2013: $307,3592013Assets 2014: $410,142Liabilities 2014: $27,321Net Assets 2014: $382,8212014Assets 2015: $361,870Liabilities 2015: $7,792Net Assets 2015: $354,0782015Assets 2016: $274,398Liabilities 2016: $7,851Net Assets 2016: $266,5472016Assets 2017: $201,316Liabilities 2017: $8,097Net Assets 2017: $193,2192017Assets 2019: $498,096Liabilities 2019: $47,528Net Assets 2019: $450,5682019Assets 2020: $728,699Liabilities 2020: $110,912Net Assets 2020: $617,7872020Assets 2021: $713,865Liabilities 2021: $13,106Net Assets 2021: $700,7592021Assets 2022: $463,447Liabilities 2022: $36,423Net Assets 2022: $427,0242022Assets 2023: $262,543Liabilities 2023: $4,197Net Assets 2023: $258,3462023Assets 2024: $209,266Liabilities 2024: $0Net Assets 2024: $209,2662024

Highlighted filing

2014

Assets$410,142
Liabilities$27,321
Net Assets$382,821
Open 2014 Filing

Operations Trend

Revenue Growth82nd percentile

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

$1.0M$500K$0-$500KExpenses 2010: $149,3782010Expenses 2011: $123,7042011Expenses 2012: $294,3432012Revenue 2013: $257,601Expenses 2013: $342,558Net Income 2013: -$84,9572013Revenue 2014: $353,721Expenses 2014: $278,259Net Income 2014: $75,4622014Revenue 2015: $305,313Expenses 2015: $334,056Net Income 2015: -$28,7432015Revenue 2016: $315,082Expenses 2016: $402,613Net Income 2016: -$87,5312016Revenue 2017: $331,967Expenses 2017: $405,295Net Income 2017: -$73,3282017Revenue 2019: $639,611Expenses 2019: $387,482Net Income 2019: $252,1292019Revenue 2020: $486,868Expenses 2020: $309,380Net Income 2020: $177,4882020Revenue 2021: $325,506Expenses 2021: $242,534Net Income 2021: $82,9722021Revenue 2022: $30,416Expenses 2022: $304,151Net Income 2022: -$273,7352022Revenue 2023: $3,631Expenses 2023: $172,309Net Income 2023: -$168,6782023Revenue 2024: $1,467Expenses 2024: $50,547Net Income 2024: -$49,0802024

Highlighted filing

2014

Revenue$353,721
Expenses$278,259
Net Income$75,462
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 14, 2015
Return Version
2014v5.0
Gross Receipts
$685,432
Mission and Program Overview

Mission

Dizzy Feet Foundation was founded in 2009 by producer Nigel Lythgoe and director Adam Shankman, among others, to support, improve, and increase access to dance education in the United States guided by a board representing all aspects of the American dance community. The foundation's mission is threefold: (1) to sponsor, fund, and/or support dance education programs which expose children in low-income areas to the lifelong benefits of dance education through and with local community organizations, (2) to provide scholarships to talented students studying at accredited or nationally regarded dance schools, studios, or institutions(3) in conjunction with recognized credentialing organizations, to support and increase the quality of all styles of dance education in the United States.

Founded in 2009 to support, improve and increase access to dance education in the united states.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$276,092$326,116▲ $50,024
Cash and Non-Interest-Bearing Accounts$31,267$73,463▲ $42,196
Total Assets$307,359$410,142▲ $102,783
Other Assets Total$0$10,563▲ $10,563
Liabilities
Accounts Payable and Accrued Expenses-$27,321-
Total Liabilities$0$27,321▲ $27,321
Net Assets / Fund Balance
Unrestricted Net Assets$304,859$382,821▲ $77,962
Temporarily Rstr Net Assets$2,500$0▼ $2,500
Total Net Assets Fund Balance$307,359$382,821▲ $75,462
Total Liabilities and Net Assets / Fund Balance$307,359$410,142▲ $102,783
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Danae ReesExecutive DirectorFT$48,000$48,000

Board Members and Trustees

NameTitle
Adam ShankmanDirector, Co-president
Nigel LythgoeDirector, Co-president
Lindsey BreedenDirector
Nelson DiazDirector
Mona MetwalliDirector, Secretary
Michael ThompsonDirector, Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$475,241
Program Service Revenue
$0
Investment Income
$25
Other Revenue
$-121,545
All Other Contributions
$158,825
Change in Net Assets
$75,462
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$146,160
Other Expenses$84,099
Salaries, Compensation, and Employee Benefits$48,000
Total Fundraising Expense$20,279
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$146,160--$146,160
Current Officers, Directors, Trustees, and Key Employees$11,000$20,500$16,500$48,000
Travel$13,133$9,311$510$22,954
Fees for Services Accounting-$10,251-$10,251
All Other Expenses$3,357$4,569$851$8,777
Fees for Services Other-$5,300$1,571$6,871
Other Expenses$6,000$4,162$442$4,162
Fees for Services Legal-$3,976-$3,976
Insurance$1,907$1,908-$3,815
Advertising$376$375-$751
Interest-$53-$53
Total Functional Expenses$184,819$73,161$20,279$278,259
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Julliard SchoolNew York, NY501 (c )(3)Scholarships for Dance Students$30,000
Department of Modern Dance University of UtahSalt Lake City, UT501 (c )(3)Scholarships for Dance Students$20,000
Lines Balletdominican University of CaliforniaSan Rafael, CA501 (c )(3)Scholarships for Dance Students$20,000
American Ballet Theater - Jacqueline Kennedy Onassis ScholarshipNew York, NY501 (c )(3)Scholarships for Dance Students$10,000
Ballet MemphisCordova, TN501 (c )(3)Community Program$5,000
Bering Strait SchoolUnalakleet, AK501 (c )(3)Community Program$5,000
Center Stage Performing Arts StudioOrem, UT501 (c )(3)Scholarships for Dance Students$5,000
Glencliff High SchoolNashville, TN501 (c )(3)Community Program$5,000
Granger Afterschool Program - Sweetwater Union High School DistrictNational City, CA501 (c )(3)Community Program$5,000
Move This WorldNew York, NY501 (c )(3)Community Program$5,000
Whistle StopLake Charles, LA-Community Program$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$331,711
Fundraising Gross Income$210,166
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2014 Gala$465,282$199,166$209,831$-10,665
Special Olympics$61,300$11,000$18,720$-7,720
Total Events$526,582$210,166$331,711$-121,545
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Directors nigel lythgoe and adam shankman are part of the same television show.”

Form 990, Part VI, Section B, Line 11

“A draft of form 990 was reviwed by the executive director, the treasurer, the secretary, and represenatives from the cpa firm handling the accounting and adminstration.”

Form 990, Part VI, Section B, Line 12C

“Each director, principal officer, and member of a committee with governing board delegated powers shall annually sign a statement which affirms each person: 1) has received a copy of the conflict of interest policy, 2) has read and understood the policy, 3) has agreed to comply with the policy, and 4) understands the organization is charitable and in order to maintain its federal and state tax exemptions, it must engage primarily in activities which accomplish one or more of its tax exempt purposes. Periodic reviews shall be conducted to determine whether cash disbursements have been properly appoved by the directors, reflect reasonable payments for goods and services, futhers the organization's charitable purpose, and does not result in private inurement, impermissable private benefit or excess benefit transactions.”

Form 990, Part VI, Section B, Line 15A

“The executive director's compensation was determined by a negotiated written agreement between the executive director and the board of directors. . Part vi, question 15(b) was answered no as there are no other officers or key employees (as defined in the form 990 instructions) were compensated.”

Form 990, Part VI, Section C, Line 19

“Form 990 and 1023, governing documents, the conflict of interest policy, and financial staements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Dizzy Feet Foundation Co Jones and Associates
EIN
26-4501295
Phone
3237829391
Address
5455 WILSHIRE BLVD NO 2020, LOS ANGELES, CA 90036

Signing Officer

Name
Jane Jelenko
Title
Treasurer
Phone
3237829391
Signed
2015-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Danae Rees
Formed
2009
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
26

Preparer

Firm
Michael Berry CPA
Address
PO BOX 5045, CULVER CITY, CA 90230
Phone
3107454027
Raw XML AppendixShowing 400 of 501 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt027321
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0FOUNDED IN 2009 TO SUPPORT, IMPROVE AND INCREASE ACCESS TO DANCE EDUCATION IN THE UNITED STATES.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0375
IRS990/AdvertisingGrp/ProgramServicesAmt0376
IRS990/AdvertisingGrp/TotalAmt0751
IRS990/AllOtherContributionsAmt0158825
IRS990/AllOtherExpensesGrp/FundraisingAmt0851
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04569
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03357
IRS990/AllOtherExpensesGrp/TotalAmt08777
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ADAM JONES OR MIMI DO
IRS990/BooksInCareOfDetail/PhoneNum03237829391
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05455 WILSHIRE BLVD 2020
IRS990/BooksInCareOfDetail/USAddress/CityNm0LOS ANGELES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd090036
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt031267
IRS990/CashNonInterestBearingGrp/EOYAmt073463
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt016500
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt020500
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt011000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt048000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0316416
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0475241
IRS990/CYGrantsAndSimilarPaidAmt0146160
IRS990/CYInvestmentIncomeAmt025
IRS990/CYOtherExpensesAmt084099
IRS990/CYOtherRevenueAmt0-121545
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt075462
IRS990/CYSalariesCompEmpBnftPaidAmt048000
IRS990/CYTotalExpensesAmt0278259
IRS990/CYTotalFundraisingExpenseAmt020279
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0353721
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0SPONSOR, FUND, AND/OR SUPPORT DANCE EDUCATION PROGRAMS WHICH EXPOSE CHILDREN IN LOW-INCOME AREAS TO THE LIFELONG BENEFITS OF DANCE EDUCATION THROUGH AND WITH LOCAL COMMUNITY ORGANIZATIONS. SINCE INCEPTION, 54 PROGRAMS IN 17 STATES HAVE BEEN FUNDED SERVING APPROXIMATELY 60,000 STUDENTS. FOR THE 2014 YEAR, 16 PROGRAMS WERE FUNDED IN 11 STATES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt084668
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010251
IRS990/FeesForServicesAccountingGrp/TotalAmt010251
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03976
IRS990/FeesForServicesLegalGrp/TotalAmt03976
IRS990/FeesForServicesOtherGrp/FundraisingAmt01571
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05300
IRS990/FeesForServicesOtherGrp/TotalAmt06871
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0NIGEL LYTHGOE
IRS990/Form990PartVIISectionAGrp/PersonNm1ADAM SHANKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm3MONA METWALLI
IRS990/Form990PartVIISectionAGrp/PersonNm4NELSON DIAZ
IRS990/Form990PartVIISectionAGrp/PersonNm5LINDSEY BREEDEN
IRS990/Form990PartVIISectionAGrp/PersonNm6DANAE REES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt648000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR, CO-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR, CO-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR, TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR, SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0316416
IRS990/FundraisingDirectExpensesAmt0331711
IRS990/FundraisingGrossIncomeAmt0210166
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt057500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0146160
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0146160
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0685432
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01908
IRS990/InsuranceGrp/ProgramServicesAmt01907
IRS990/InsuranceGrp/TotalAmt03815
IRS990/InterestGrp/ManagementAndGeneralAmt053
IRS990/InterestGrp/TotalAmt053
IRS990/InvestmentIncomeGrp/ExclusionAmt025
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DIZZY FEET FOUNDATION WAS FOUNDED IN 2009 BY PRODUCER NIGEL LYTHGOE AND DIRECTOR ADAM SHANKMAN, AMONG OTHERS, TO SUPPORT, IMPROVE, AND INCREASE ACCESS TO DANCE EDUCATION IN THE UNITED STATES GUIDED BY A BOARD REPRESENTING ALL ASPECTS OF THE AMERICAN DANCE COMMUNITY. THE FOUNDATION'S MISSION IS THREEFOLD: (1) TO SPONSOR, FUND, AND/OR SUPPORT DANCE EDUCATION PROGRAMS WHICH EXPOSE CHILDREN IN LOW-INCOME AREAS TO THE LIFELONG BENEFITS OF DANCE EDUCATION THROUGH AND WITH LOCAL COMMUNITY ORGANIZATIONS, (2) TO PROVIDE SCHOLARSHIPS TO TALENTED STUDENTS STUDYING AT ACCREDITED OR NATIONALLY REGARDED DANCE SCHOOLS, STUDIOS, OR INSTITUTIONS, AND (3) IN CONJUNCTION WITH RECOGNIZED CREDENTIALING ORGANIZATIONS, TO SUPPORT AND INCREASE THE QUALITY OF ALL STYLES OF DANCE EDUCATION IN THE UNITED STATES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0307359
IRS990/NetAssetsOrFundBalancesEOYAmt0382821
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-121545
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-121545
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt011000
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt010563
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BANK CHARGES AND CREDIT
IRS990/OtherExpensesGrp/Desc1MEALS
IRS990/OtherExpensesGrp/Desc2OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc3TAXES AND LICENSES
IRS990/OtherExpensesGrp/FundraisingAmt0405
IRS990/OtherExpensesGrp/FundraisingAmt1442
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09428
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13328
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24162
IRS990/OtherExpensesGrp/ProgramServicesAmt02886
IRS990/OtherExpensesGrp/ProgramServicesAmt16000
IRS990/OtherExpensesGrp/TotalAmt09833
IRS990/OtherExpensesGrp/TotalAmt16656
IRS990/OtherExpensesGrp/TotalAmt26000
IRS990/OtherExpensesGrp/TotalAmt34162
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DANAE REES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE SCHOLARSHIPS TO TALENTED STUDENTS STUDYING AT ACCREDITED OR NATIONALLY REGARDED DANCE SCHOOLS, STUDIOS, OR INSTITUTIONS. SINCE INCEPTION, 46 SCHOLARSHIPS HAVE BEEN AWARDED WITH 10 AWARDED IN 2014. 16 OF THE SCHOLARSHIP RECIPITIENTS ARE NOW WITH PROFESSIONAL DANCE COMPANIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0100151
IRS990/ProgSrvcAccomActy2Grp/GrantAmt088660
IRS990/ProgSrvcAccomActy3Grp/Desc0IN CONJUNCTION WITH RECOGNIZED CREDENTIALING ORGANIZATIONS, TO SUPPORT AND INCREASE THE QUALITY OF ALL STYLES OF DANCE EDUCATION IN THE UNITED STATES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0358232
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0253138
IRS990/PYInvestmentIncomeAmt031
IRS990/PYOtherExpensesAmt089420
IRS990/PYOtherRevenueAmt0-100662
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-84957
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0342558
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0257601
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt075462
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0276092
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0326116
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0475241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0358232
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0385850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0175355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0117098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01511776
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0118
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0980944
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84840
IRS990ScheduleA/PublicSupportPY170Pct00.74310
IRS990ScheduleA/PublicSupportTotal170Amt01282760
IRS990ScheduleA/SubstantialContributorsTotAmt0229016
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0475241
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0358232
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0385850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0175355
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0117098
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01511776
IRS990ScheduleA/TotalSupportAmt01511894
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0316416
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0266116
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt050300
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0331711
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm02014 GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPECIAL OLYMPICS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt080371
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt07377
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt087748
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0465282
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt061300
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0526582
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0199166
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0210166
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-121545
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0228551
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0209831
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt018720
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03647
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt011765
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt015412
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt05000
IRS990ScheduleI/RecipientTable/CashGrantAmt15000
IRS990ScheduleI/RecipientTable/CashGrantAmt25000
IRS990ScheduleI/RecipientTable/CashGrantAmt320000
IRS990ScheduleI/RecipientTable/CashGrantAmt45000
IRS990ScheduleI/RecipientTable/CashGrantAmt55000
IRS990ScheduleI/RecipientTable/CashGrantAmt610000
IRS990ScheduleI/RecipientTable/CashGrantAmt720000
IRS990ScheduleI/RecipientTable/CashGrantAmt85000
IRS990ScheduleI/RecipientTable/CashGrantAmt930000
IRS990ScheduleI/RecipientTable/CashGrantAmt105000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501 (C )(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501 (C )(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501 (C )(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501 (C )(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501 (C )(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501 (C )(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501 (C )(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501 (C )(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501 (C )(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501 (C )(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0COMMUNITY PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1COMMUNITY PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2SCHOLARSHIPS FOR DANCE STUDENTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3SCHOLARSHIPS FOR DANCE STUDENTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4COMMUNITY PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5COMMUNITY PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6SCHOLARSHIPS FOR DANCE STUDENTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7SCHOLARSHIPS FOR DANCE STUDENTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8COMMUNITY PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9SCHOLARSHIPS FOR DANCE STUDENTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10COMMUNITY PROGRAM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BALLET MEMPHIS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1BERING STRAIT SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2CENTER STAGE PERFORMING ARTS STUDIO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3DEPARTMENT OF MODERN DANCE UNIVERSITY OF UTAH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4GLENCLIFF HIGH SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5GRANGER AFTERSCHOOL PROGRAM - SWEETWATER UNION HIGH SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6AMERICAN BALLET THEATER - JACQUELINE KENNEDY ONASSIS SCHOLARSHIP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7LINES BALLETDOMINICAN UNIVERSITY OF CALIFORNIA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8MOVE THIS WORLD
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9THE JULLIARD SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10WHISTLE STOP
IRS990ScheduleI/RecipientTable/RecipientEIN0621018942
IRS990ScheduleI/RecipientTable/RecipientEIN1920058118
IRS990ScheduleI/RecipientTable/RecipientEIN2876000525
IRS990ScheduleI/RecipientTable/RecipientEIN3620717138
IRS990ScheduleI/RecipientTable/RecipientEIN4956003082
IRS990ScheduleI/RecipientTable/RecipientEIN5131882106
IRS990ScheduleI/RecipientTable/RecipientEIN6941156525
IRS990ScheduleI/RecipientTable/RecipientEIN7273175002
IRS990ScheduleI/RecipientTable/RecipientEIN8131624067
IRS990ScheduleI/RecipientTable/RecipientEIN9020693757
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt07950 TRINITY RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 225
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2575 NORTH 1200 WEST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3201 S PRESIDENTS CIRCLE ROOM 411
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4160 ANITOCH PIKE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt52101 GRANGER AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6890 BROADWAY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt750 ACACIA AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt8424 BROADWAY SUITE 405
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt960 LINCOLN CENTER PLAZA
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt101518 18TH ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CORDOVA
IRS990ScheduleI/RecipientTable/USAddress/CityNm1UNALAKLEET
IRS990ScheduleI/RecipientTable/USAddress/CityNm2OREM
IRS990ScheduleI/RecipientTable/USAddress/CityNm3SALT LAKE CITY
IRS990ScheduleI/RecipientTable/USAddress/CityNm4NASHVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm5NATIONAL CITY
IRS990ScheduleI/RecipientTable/USAddress/CityNm6NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/CityNm7SAN RAFAEL
IRS990ScheduleI/RecipientTable/USAddress/CityNm8NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/CityNm9NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/CityNm10LAKE CHARLES
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1AK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2UT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3UT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4TN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd8NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd9NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd10LA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd038018
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd199684
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd284058
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd384112
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd437211
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd591950
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd610003
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd794901
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd810013
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd910023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$410,142
Liabilities
$27,321
Net assets
$382,821
Revenue
$353,721
Expenses
$278,259
Net income
$75,462
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$0.01$0.51$0.49
2023Detailed filing. Detailed filing data is available for this year.$2.63$0.04$2.58$0.04$1.72$1.69
2022Detailed filing. Detailed filing data is available for this year.$4.63$0.36$4.27$0.30$3.04$2.74
2021Detailed filing. Detailed filing data is available for this year.$7.14$0.13$7.01$3.26$2.43$0.83
2020Detailed filing. Detailed filing data is available for this year.$7.29$1.11$6.18$4.87$3.09$1.77
2019Detailed filing. Detailed filing data is available for this year.$4.98$0.48$4.51$6.40$3.87$2.52
2017Detailed filing. Detailed filing data is available for this year.$2.01$0.08$1.93$3.32$4.05$0.73
2016Detailed filing. Detailed filing data is available for this year.$2.74$0.08$2.67$3.15$4.03$0.88
2015Detailed filing. Detailed filing data is available for this year.$3.62$0.08$3.54$3.05$3.34$0.29
2014Detailed filing. Detailed filing data is available for this year.$4.10$0.27$3.83$3.54$2.78$0.75
2013Detailed filing. Detailed filing data is available for this year.$3.07$0.00$3.07$2.58$3.43$0.85
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.95$0.00$3.95$2.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.00$1.67$1.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.00$1.10$1.49