Civic Intelligence

Mfdp Sf

EIN 41-2035684 • 501(c)3 • San Francisco, CA

Profile

Professional dance organization focused on creating presenting dance performances and outreach activities and admission free outdoor dance festival and workshops in San Francisco

1388 Haight St 28San Francisco, CA 94117

www.mfdpsf.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

29th percentile

-12%

Higher net margin than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

12th percentile

-89%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

48th percentile

-3.9%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$4,527

Down $36,172 (-89%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Down

$4,527

Down $36,172 (-89%) from 2024

Operations
Liabilities / Revenue62nd percentileNet Margin29th percentile

Revenue

Down

$306,493

Down $12,335 (-3.9%) from 2024

Expenses

Up

$342,665

Up $58,104 (+20%) from 2024

Net Income

Down

-$36,172

Down $70,439 (-206%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0-$20K-$40KAssets 2011: -$1,898Liabilities 2011: $20,0002011Assets 2013: $2,287Liabilities 2013: $20,0002013Assets 2018: $68Liabilities 2018: $20,500Net Assets 2018: -$20,4032018Assets 2021: $41,868Liabilities 2021: $0Net Assets 2021: $41,8682021Assets 2023: $6,432Liabilities 2023: $0Net Assets 2023: $6,4322023Assets 2024: $40,699Liabilities 2024: $0Net Assets 2024: $40,6992024Assets 2025: $4,527Liabilities 2025: $0Net Assets 2025: $4,5272025

Highlighted filing

2025

Assets$4,527
Liabilities$0
Net Assets$4,527
Open 2025 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2011: $128,869Expenses 2011: $130,829Net Income 2011: -$1,9602011Revenue 2013: $152,613Expenses 2013: $149,188Net Income 2013: $3,4252013Revenue 2018: $356,825Expenses 2018: $358,746Net Income 2018: -$1,9212018Revenue 2021: $65,766Expenses 2021: $46,013Net Income 2021: $19,7532021Revenue 2023: $215,558Expenses 2023: $215,226Net Income 2023: $3322023Revenue 2024: $318,828Expenses 2024: $284,561Net Income 2024: $34,2672024Revenue 2025: $306,493Expenses 2025: $342,665Net Income 2025: -$36,1722025

Highlighted filing

2025

Revenue$306,493
Expenses$342,665
Net Income-$36,172
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,527
Liabilities
$0
Net assets
$4,527
Revenue
$306,493
Expenses
$342,665
Net income
-$36,172
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$3.06$3.43$0.36
2024Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$3.19$2.85$0.34
2023Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$2.16$2.15$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.00$0.42$0.66$0.46$0.20
2018Summary only. Only limited summary data is available for this year.$0.00$0.21$0.20$3.57$3.59$0.02
2013Summary only. Only limited summary data is available for this year.$0.02$0.20$1.53$1.49$0.03
2011Summary only. Only limited summary data is available for this year.$0.02$0.20$1.29$1.31$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 6, 2025
Return Version
2024v5.2
Gross Receipts
$306,493
Mission and Program Overview

Mission

Professional dance organization focused on creating presenting dance performances and outreach activities and admission free outdoor dance festival and workshops in San Francisco

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$40,699$4,527▼ $36,172
Cash and Non-Interest-Bearing Accounts$34,472$2,881▼ $31,591
Prepaid Expenses and Deferred Charges$6,227$1,646▼ $4,581
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$40,699$4,527▼ $36,172
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$40,699$4,527▼ $36,172
Total Liabilities and Net Assets / Fund Balance$40,699$4,527▼ $36,172
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Joseph CopleyPresident
Frances ElsberryDirector
Georgia BabaDirector
Robert DelapazDirector
Mark FoehringerCEO
Amelia DelapazSecretary
Allen HabelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$31,410
Program Service Revenue
$275,083
Investment Income
$0
Other Revenue
$0
All Other Contributions
$21,410
Change in Net Assets
$-36,172
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$342,665
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$172,500--$172,500
Occupancy$114,246--$114,246
Office Expenses$18,955$5,260-$24,215
Advertising$14,657--$14,657
Insurance-$9,656-$9,656
Fees for Services Accounting-$3,706-$3,706
Conferences and Meetings$2,150--$2,150
Other Expenses$1,535--$1,535
Total Functional Expenses$324,043$18,622$0$342,665
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“Artistic Director/CEO Mark Foehringer is brother-in-law to Robert Delapaz. Amelia Delapaz is daughter of Robert Delapaz.”

Form 990, Part VI, Section A, Line 8B

“The organization does not have committees”

Form 990, Part VI, Section B, Line 11B

“The board of directors are emailed a final copy of the 990 prior to filing with the IRS.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Mfdp Sf
EIN
41-2035684
Phone
4159020645
Address
1388 Haight St 28, San Francisco, CA 94117

Signing Officer

Name
Mark Foehringer
Title
Executive Director
Signed
2025-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Foehringer
Formed
1996
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
68

Preparer

Firm
Malvoso CPA
Address
360 Grand Ave 408, Oakland, CA 94610
Preparer
Shelby Malvoso
Phone
5104736240
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IRS990/Desc0The dance company held 16 performances of Nutcracker Sweets from December 7-22, 2024 at the Cowell Theater at Fort Mason Center to almost 7,000 attendees. As well as outreach performances of Nutcracker Sweets at San Francisco Public Library locations across the city. The dance company performed at the annual Dancing in the Park SF held on April 26th featuring 25 other dance companies from around the bay area. The dance company also held two Emerging Choreographers Form, a choreography mentoring workshop and final showcase of participants works. One forum in October 2024 hosting 5 participants, a second forum in February 2025 hosting 13 participants, and a showcase of participant works generated during the ECF in April 2025.
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0157909
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0275083
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0305829
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0199238
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0151916
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03953
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0936019
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95430
IRS990ScheduleA/PublicSupportPY509Pct00.95320
IRS990ScheduleA/PublicSupportTotal509Amt01043928
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt050000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0306493
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0318828
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0215558
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0187283
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt065766
IRS990ScheduleA/Total509Grp/TotalAmt01093928
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0306493
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0318828
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0215558
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0187283
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt065766
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01093928
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/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Artistic Director/CEO Mark Foehringer is brother-in-law to Robert Delapaz. Amelia Delapaz is daughter of Robert Delapaz.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization does not have committees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board of directors are emailed a final copy of the 990 prior to filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt040699
IRS990/TotalAssetsEOYAmt04527
IRS990/TotalAssetsGrp/BOYAmt040699
IRS990/TotalAssetsGrp/EOYAmt04527
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt031410
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018622
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0324043
IRS990/TotalFunctionalExpensesGrp/TotalAmt0342665
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt040699
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04527
IRS990/TotalProgramServiceExpensesAmt0324043
IRS990/TotalProgramServiceRevenueAmt0275083
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0275083
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0306493
IRS990/TotalVolunteersCnt068
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt040699
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04527
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01388 Haight St 28
IRS990/USAddress/CityNm0San Francisco
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094117
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.mfdpsf.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mark Foehringer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MFDP SF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Mark Foehringer Dance Project SF
ReturnHeader/Filer/BusinessNameControlTxt0MFDP
ReturnHeader/Filer/EIN0412035684
ReturnHeader/Filer/PhoneNum04159020645
ReturnHeader/Filer/USAddress/AddressLine1Txt01388 Haight St 28
ReturnHeader/Filer/USAddress/CityNm0San Francisco
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094117
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0992204443
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Malvoso CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0360 Grand Ave 408
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Oakland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094610
ReturnHeader/PreparerPersonGrp/PhoneNum05104736240
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Shelby Malvoso
ReturnHeader/ReturnTs02025-11-06T12:19:58-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01

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