Civic Intelligence

Abt Dancers Benefit Trust Fund

990EZ • Fiscal year 2012 • EIN 30-0459786

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 06, 2013

Organization ProfileN/A

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890 Broadway10003
Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)9 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)9 • <$500k nonprofits • Source year 2012

Net Margin

91st percentile

54%

Higher net margin than 91% of similar nonprofits.

2012 filings • 501(c)9 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

89th percentile

36%

Faster asset growth than 89% of similar nonprofits.

2012 filings • 501(c)9 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

100th percentile

101609%

Faster revenue growth than 100% of similar nonprofits.

2012 filings • 501(c)9 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$146,600

Up $38,486 (+36%) from 2011

Net Assets

Up

$146,600

Up $38,486 (+36%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin91st percentile

Revenue

Up

$71,196

Up $71,126 (+101609%) from 2011

Expenses

Up

$32,710

Up $29,930 (+1077%) from 2011

Net Income

Up

$38,486

Up $41,196 (+1520%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$150K$100K$50K$0Assets 2010: $110,824Net Assets 2010: $110,8242010Assets 2011: $108,114Liabilities 2011: $0Net Assets 2011: $108,1142011Assets 2012: $146,600Liabilities 2012: $0Net Assets 2012: $146,6002012Assets 2013: $116,123Liabilities 2013: $0Net Assets 2013: $116,1232013Assets 2014: $75,783Liabilities 2014: $0Net Assets 2014: $75,7832014Assets 2015: $9,624Liabilities 2015: $0Net Assets 2015: $9,6242015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2012

Assets$146,600
Liabilities$0
Net Assets$146,600
Open 2012 Filing

Operations Trend

Revenue Growth100th percentile

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

$100K$50K$0-$50K-$100KRevenue 2010: $62Expenses 2010: $2,575Net Income 2010: -$2,5132010Revenue 2011: $70Expenses 2011: $2,780Net Income 2011: -$2,7102011Revenue 2012: $71,196Expenses 2012: $32,710Net Income 2012: $38,4862012Revenue 2013: $189Expenses 2013: $30,666Net Income 2013: -$30,4772013Revenue 2014: $70Expenses 2014: $40,410Net Income 2014: -$40,3402014Revenue 2015: $14Expenses 2015: $66,173Net Income 2015: -$66,1592015Revenue 2016: $0Expenses 2016: $8,624Net Income 2016: -$8,6242016

Highlighted filing

2012

Revenue$71,196
Expenses$32,710
Net Income$38,486
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 6, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

The purpose of the trust fund is to promote, develop and administer a program or programs for the improvement of the general welfare and security of the members of the american ballet theatre and their dependents or designated beneficiaries.

Filing and Contact Details

Filer

EIN
30-0459786
Raw XML Appendix104 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/CashSavingsAndInvestments/BOY0108114
IRS990EZ/CashSavingsAndInvestments/EOY0146600
IRS990EZ/ContributionsGiftsGrantsEtc071045
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear038486
IRS990EZ/FeesAndOthPymtToIndContractors07710
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts071196
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome0151
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0108114
IRS990EZ/NetAssetsOrFundBalancesBOY0108114
IRS990EZ/NetAssetsOrFundBalances/EOY0146600
IRS990EZ/NetAssetsOrFundBalancesEOY0146600
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARCELO GOMES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KELLEY BOYD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TRUSTEE
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal025000
IRS990EZ/PrimaryExemptPurpose0THE PURPOSE OF THE TRUST FUND IS TO PROMOTE, DEVELOP AND ADMINISTER A PROGRAM OR PROGRAMS FOR THE IMPROVEMENT OF THE GENERAL WELFARE AND SECURITY OF THE MEMBERS OF THE AMERICAN BALLET THEATRE AND THEIR DEPENDENTS OR DESIGNATED BENEFICIARIES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE TRUST PROVIDES FOR THE PAYMENT OF EDUCATION OR TRAINING BENEFITS OR COURSES, SCHOLARSHIPS, CAREER ADJUSTMENT TRAINING AND BENEFITS, JOB READJUSTMENT ALLOWANCES, INCOME MAINTENANCE PAYMENTS IN THE EVENT OF ECONOMIC DISLOCATION, AND OTHER RELATED BENEFITS TO MEMBERS OF THE AMERICAN BALLET THEATRE AND THEIR DEPENDENTS OR DESIGNATED BENEFICIARIES.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10890 BROADWAY
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NEW YORK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode010003
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02123581500
IRS990EZ/TotalAssets/BOY0108114
IRS990EZ/TotalAssets/EOY0146600
IRS990EZ/TotalExpenses032710
IRS990EZ/TotalRevenue071196
IRS990EZ/WebSite0N/A
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST 151..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: SCHOLARSHIP EXPENSE. AMOUNT: 25,000.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0300459786
ReturnHeader/Filer/Name/BusinessNameLine10ABT DANCERS BENEFIT TRUST FUND
ReturnHeader/Filer/NameControl0ABTD
ReturnHeader/Filer/Phone02123581500
ReturnHeader/Filer/USAddress/AddressLine10890 BROADWAY
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010003
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-10-06
ReturnHeader/Officer/Name0KELLEY BOYD
ReturnHeader/Officer/Phone02123581500
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/PreparerFirm/EIN0132688836
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ROGOFF & COMPANY PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10355 LEXINGTON AVENUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEW YORK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0100176603
ReturnHeader/Preparer/Name0HARRY WHITE
ReturnHeader/Preparer/Phone02125575666
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-11T10:29:47-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$146,600
Liabilities
$0
Net assets
$146,600
Revenue
$71,196
Expenses
$32,710
Net income
$38,486
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.09$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.00$0.66$0.66
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.00$0.40$0.40
2013Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.00$0.31$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.00$1.47$0.71$0.33$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.00$1.08$0.00$0.03$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$1.11$0.00$0.03$0.03