Civic Intelligence

The Dance Foundation

990EZ • Fiscal year 2012 • EIN 36-3895709

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization Profile
807 Ridge Road60091
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 2012

Liabilities / Revenue

87th percentile

0.23x

Higher debt load relative to revenue than 87% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

2012 filings • 501(c)3 • <$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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$0

No earlier filing loaded for comparison.

Net Assets

-$28,232

No earlier filing loaded for comparison.

Liabilities

$28,232

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin15th percentile

Revenue

$121,531

No earlier filing loaded for comparison.

Expenses

$148,277

No earlier filing loaded for comparison.

Net Income

-$26,746

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$20K$0-$20K-$40KAssets 2012: $0Liabilities 2012: $28,232Net Assets 2012: -$28,2322012

Highlighted filing

2012

Assets$0
Liabilities$28,232
Net Assets-$28,232
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2012: $121,531Expenses 2012: $148,277Net Income 2012: -$26,7462012

Highlighted filing

2012

Revenue$121,531
Expenses$148,277
Net Income-$26,746
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.3
Filing and Contact Details

Filer

EIN
36-3895709
Raw XML Appendix156 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
CompensationExplanation/Compensation/PersonName0ROBIN FISHER
CompensationExplanation/Compensation/PersonName1AMY COMSTOCK
CompensationExplanation/Compensation/PersonName2DIANN LYNCH
CompensationExplanation/Compensation/PersonName3MAUREEN PRUSAITIS
CompensationExplanation/Compensation/PersonName4GENA ROMAGNOLI
CompensationExplanation/Compensation/PersonName5DALIA TERRONES
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY01815
IRS990EZ/ContributionsGiftsGrantsEtc0121531
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-26746
IRS990EZ/FeesAndOthPymtToIndContractors0140563
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0121531
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-1486
IRS990EZ/NetAssetsOrFundBalancesBOY0-1486
IRS990EZ/NetAssetsOrFundBalances/EOY0-28232
IRS990EZ/NetAssetsOrFundBalancesEOY0-28232
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition04.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ROBIN FISHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1AMY COMSTOCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DIANN LYNCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MAUREEN PRUSAITIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4GENA ROMAGNOLI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DALIA TERRONES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0true
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal07400
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0EMPOWERING YOUTH THROUGH DANCE INSTRUCTION
IRS990EZ/PrintingPublicationsPostage0314
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE DANCE SCHOLARSHIPS FOR UNDERPRIVILEGED YOUNG GIRLS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0144974
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0IL
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY03301
IRS990EZ/SumOfTotalLiabilities/EOY028232
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TerminatedReturn0X
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10807 RIDGE ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WILMETTE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode060091
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ROBIN R FISHER
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine20ROBIN R FISHER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08479209120
IRS990EZ/TotalAssets/BOY01815
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses0148277
IRS990EZ/TotalProgramServiceExpenses0144974
IRS990EZ/TotalRevenue0121531
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0121531
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0116962
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years037630
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years026021
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years038867
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0341011
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090341011
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0121531
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0116962
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years037630
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years026021
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years038867
IRS990ScheduleA/Total509/Total0341011
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0121531
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0116962
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years037630
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years026021
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years038867
IRS990ScheduleA/TotalSupportTotal/Total0341011
IRS990ScheduleN/AssetsDistributed0false
IRS990ScheduleN/BondLiabilitiesDischarged0false
IRS990ScheduleN/BondsOutstanding0false
IRS990ScheduleN/DirectorOfSuccessor0false
IRS990ScheduleN/DirectorOfSuccessor20false
IRS990ScheduleN/EmployeeOfSuccessor0false
IRS990ScheduleN/EmployeeOfSuccessor20false
IRS990ScheduleN/LiabilitiesPaid0false
IRS990ScheduleN/OwnerOfSuccessor0false
IRS990ScheduleN/OwnerOfSuccessor20false
IRS990ScheduleN/ReceiveCompensation0false
IRS990ScheduleN/ReceiveCompensation20false
IRS990ScheduleN/RequiredToNotifyAG0false
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES 4,701 BANK CHARGES 2,699 TOTAL 7,400
IRS990ScheduleO/GeneralExplanation/Explanation1UNSECURED NOTES AND LOANS PAYABLE 0 20,000 DUE TO FISHER DANCE CENTER 3,301 8,232
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0363895709
ReturnHeader/Filer/Name/BusinessNameLine10THE DANCE FOUNDATION
ReturnHeader/Filer/NameControl0DANC
ReturnHeader/Filer/USAddress/AddressLine10807 RIDGE ROAD
ReturnHeader/Filer/USAddress/City0WILMETTE
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode060091
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0ROBIN R FISHER
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-22
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10COMPASS ASSOCIATES LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103362 S HALSTED ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CHICAGO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0606086742
ReturnHeader/Preparer/Name0MARTIN SANDOVAL CPA
ReturnHeader/Preparer/Phone07738474300
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-22T18:04:35-06:00

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
$0
Liabilities
$28,232
Net assets
-$28,232
Revenue
$121,531
Expenses
$148,277
Net income
-$26,746
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.28$0.28$1.22$1.48$0.27