Civic Intelligence

Mfdp Sf

990 • Fiscal year 2021 • EIN 41-2035684

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 27, 2023

Organization Profilewww.mfdpsf.org
1388 Haight St Unit 28San Francisco, CA 94117-2909

(415) 902-0645

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

74th percentile

30%

Higher net margin than 74% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

98th percentile

751%

Faster asset growth than 98% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2021

Revenue Growth

19th percentile

-43%

Faster revenue growth than 19% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$41,868

Up $41,800 (+61471%) from 2018

Net Assets

Up

$41,868

Up $62,271 (+305%) from 2018

Liabilities

Down

$0

Down $20,500 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin74th percentile

Revenue

Down

$65,766

Down $291,059 (-82%) from 2018

Expenses

Down

$46,013

Down $312,733 (-87%) from 2018

Net Income

Up

$19,753

Up $21,674 (+1128%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$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

2021

Assets$41,868
Liabilities$0
Net Assets$41,868
Open 2021 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$65,766
Expenses$46,013
Net Income$19,753
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 27, 2023
Return Version
2020v4.0
Gross Receipts
$65,766
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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$0$28,651▲ $28,651
Cash and Non-Interest-Bearing Accounts$22,115$6,509▼ $15,606
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$22,115$41,868▲ $19,753
Other Assets Total$0$6,708▲ $6,708
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$22,115$41,868▲ $19,753
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$22,115$41,868▲ $19,753
Total Liabilities and Net Assets / Fund Balance$22,115$41,868▲ $19,753
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Amelia DelapazPresident
Mark FoehringerFounder Artistic Director General Director
Eric Ippolitotrustee
Michael Howertontrustee
Gerorgia BabaSecretary
Allen HabelTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
None--$0
Revenue and Support

Revenue Composition

Contributions and Grants
$61,813
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$3,953
All Other Contributions
$18,783
Change in Net Assets
$19,753
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$40,448
Salaries, Compensation, and Employee Benefits$5,565
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting$0$6,000$0$6,000
Other Salaries and Wages$5,565$0$0$5,565
Office Expenses$3,194$0$0$3,194
Insurance$2,252$0$0$2,252
Advertising$1,000$0$0$1,000
Information Technology$300$0$0$300
Total Functional Expenses$40,013$6,000$0$46,013
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $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

Part VI, Line 2

“Amelia Delapaz- President; Georgia Baba- Secretary-; Treasurer- Allen Habel-; Eric Ippolito- trustee- Married to Amelia Delapaz; Michael Howerton- Trustee; Advisory committee- Joseph Copley- former MFDP|SF dancer; Dennis Mullen- community member; Michael Morgan- music director of MFDP|SF; Mark Foehringer- Ex-Oficio- Founder Artistic Director”

Part VII, Line 1

“| Explanation:| Our directors officers and trustees are volunteers. There is no compensation for their work.”

Filing and Contact Details

Filer

Filer Name
Mfdp Sf
EIN
41-2035684
In Care Of
% Mark Foehringer
Phone
4159020645
Address
1388 HAIGHT ST UNIT 28, SAN FRANCISCO, CA 94117-2909
Doing Business As
Mark Foehringer Dance ProjectSF

Signing Officer

Name
Allen Habel
Title
Treasurer
Signed
2023-10-27
Discuss with paid preparer
No

Organization Details

Formed
1996
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
2
Volunteers
20
Supplemental Narrative

Additional Explanations

Part III, line 3

“We reduced our programming do to the difficult situation created by the COVID-19 pandemic. We are a performing arts dance company. We moved most of our programming to virtual or canceled scheduled activities.”

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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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IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt022115
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt041868
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt03194
IRS990/OfficeExpensesGrp/TotalAmt03194
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt06708
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Business reg. fee, etc
IRS990/OtherExpensesGrp/Desc1Artists
IRS990/OtherExpensesGrp/Desc2Storage
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0490
IRS990/OtherExpensesGrp/ProgramServicesAmt115499
IRS990/OtherExpensesGrp/ProgramServicesAmt211713
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0490
IRS990/OtherExpensesGrp/TotalAmt115499
IRS990/OtherExpensesGrp/TotalAmt211713
IRS990/OtherExpensesGrp/TotalAmt30
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03953
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03953
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt20
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt03953
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05565
IRS990/OtherSalariesAndWagesGrp/TotalAmt05565
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt028651
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Mark Foehringer
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt30
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt40

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$41,868
Liabilities
$0
Net assets
$41,868
Revenue
$65,766
Expenses
$46,013
Net income
$19,753
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