Civic Intelligence

Urban Dance & Educational Foundation

990 • Fiscal year 2016 • EIN 46-4688922

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

Organization Profilewww.udeftour.org
3811 W Chester Pike Building 2 200Newtown Square, PA 19073

(484) 420-0225

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

94th percentile

62%

Higher net margin than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

90th percentile

86%

Faster asset growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

86th percentile

52%

Faster revenue growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$307,148

Up $142,132 (+86%) from 2015

Net Assets

Up

$297,298

Up $132,282 (+80%) from 2015

Liabilities

Up

$9,850

Up $9,850 from 2015

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin94th percentile

Revenue

Up

$213,240

Up $72,750 (+52%) from 2015

Expenses

Up

$80,958

Up $18,491 (+30%) from 2015

Net Income

Up

$132,282

Up $54,259 (+70%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$600K$400K$200K$0Assets 2014: $47,650Liabilities 2014: $0Net Assets 2014: $47,6502014Assets 2015: $165,016Liabilities 2015: $0Net Assets 2015: $165,0162015Assets 2016: $307,148Liabilities 2016: $9,850Net Assets 2016: $297,2982016Assets 2017: $330,402Liabilities 2017: $10,150Net Assets 2017: $320,2522017Assets 2018: $433,111Liabilities 2018: $19,400Net Assets 2018: $413,7112018Assets 2019: $373,471Liabilities 2019: $8,876Net Assets 2019: $364,5952019Assets 2020: $313,928Liabilities 2020: $9,000Net Assets 2020: $304,9282020Assets 2021: $300,795Liabilities 2021: $34,227Net Assets 2021: $266,5682021Assets 2022: $234,667Liabilities 2022: $30,846Net Assets 2022: $203,8212022Assets 2023: $271,006Liabilities 2023: $31,671Net Assets 2023: $239,3352023Assets 2024: $235,343Liabilities 2024: $9,500Net Assets 2024: $225,8432024

Highlighted filing

2016

Assets$307,148
Liabilities$9,850
Net Assets$297,298
Open 2016 Filing

Operations Trend

Revenue Growth86th percentile

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

$300K$200K$100K$0-$100KRevenue 2014: $198,152Expenses 2014: $150,502Net Income 2014: $47,6502014Revenue 2015: $140,490Expenses 2015: $62,467Net Income 2015: $78,0232015Revenue 2016: $213,240Expenses 2016: $80,958Net Income 2016: $132,2822016Revenue 2017: $249,351Expenses 2017: $226,397Net Income 2017: $22,9542017Revenue 2018: $189,878Expenses 2018: $96,419Net Income 2018: $93,4592018Revenue 2019: $37,333Expenses 2019: $86,449Net Income 2019: -$49,1162019Revenue 2020: $0Expenses 2020: $59,667Net Income 2020: -$59,6672020Revenue 2021: $66,063Expenses 2021: $104,423Net Income 2021: -$38,3602021Revenue 2022: $1,224Expenses 2022: $63,970Net Income 2022: -$62,7462022Revenue 2023: $52,500Expenses 2023: $16,986Net Income 2023: $35,5142023Revenue 2024: $5,314Expenses 2024: $18,806Net Income 2024: -$13,4922024

Highlighted filing

2016

Revenue$213,240
Expenses$80,958
Net Income$132,282
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$213,240
Mission and Program Overview

Mission

To advance the physical expression, intellectual understanding and education and teaching programs of the urban arts, including break and other forms of street dance, through dance participation, performances, camps, seminars, workshops, competitive events, tours and series.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$135,144$286,747▲ $151,603
Land, Buildings, and Equipment, Net$29,872$20,401▼ $9,471
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities$0--
Investments Program Related$0--
Total Assets$165,016$307,148▲ $142,132
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses-$9,850-
Other Liabilities$0$0→ $0
Total Liabilities$0$9,850▲ $9,850
Net Assets / Fund Balance
Unrestricted Net Assets$165,016$297,298▲ $132,282
Total Net Assets Fund Balance$165,016$297,298▲ $132,282
Total Liabilities and Net Assets / Fund Balance$165,016$307,148▲ $142,132

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,401$26,956$47,357
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
-Board Chairman
-President/Treasurer
-Vice President
-Director
Revenue and Support

Revenue Composition

Contributions and Grants
$213,240
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$213,240
Change in Net Assets
$132,282

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$41,740Cost
Total Noncash Contributions1$41,740-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$80,958
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 Accounting-$35,550-$35,550
Fees for Services Legal-$14,208-$14,208
Depreciation Depletion$9,471--$9,471
Other Expenses$8,694--$8,694
Insurance-$7,618-$7,618
Fees for Services Management-$3,417-$3,417
Information Technology-$1,224-$1,224
Office Expenses-$479-$479
Advertising$297--$297
Total Functional Expenses$18,462$62,496$0$80,958
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2 Family/business relationships amongst interested persons

“Graham, Romanelli, and Williamson - Business relationship”

Form 990, Part VI, Line 11B Review of form 990 by governing body

“UDEF's Form 990 was reviewed by an independent accounting firm before being distributed to the full board of directors for review and comment prior to filing the Form 990 with the Internal Revenue Service.”

Form 990, Part VI, Line 12C Conflict of interest policy

“Urban Dance & Educational Foundation ("UDEF") expects all of its Board members, officers and employees to avoid a conflict of interest or the appearance of such conflict in matters relating to UDEF. Each Board member, officer and employee of UDEF shall annually sign a statement, which affirms that such person has received a copy of UDEF's Conflict of Interest policy; has read and understands the policy; has agreed to comply with the policy; and understands that UDEF is a charitable organization and that in order to maintain its federal tax exemption, it must engage primarily in activities that accomplish one or more of its tax-exempt purposes. Potential conflicts of interest are reviewed by the President and the Chairman of UDEF. In the event of potential conflicts of interest, interested persons may be asked to leave the board meeting before final consideration and voting on the proposed grant or transaction.”

Form 990, Part VI, Line 19 Required documents available to the public

“Governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Urban Dance & Educational Foundation
EIN
46-4688922
Phone
4844200225
Address
3811 W Chester Pike Building 2 200, Newtown Square, PA 19073

Signing Officer

Name
William J Romanelli
Title
President
Signed
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
Pa
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
3

Preparer

Firm
Crowe Horwath Llp
Address
225 West Wacker Drive Suite 2600, Chicago, IL 60606-1224
Preparer
John Woodhull
Phone
3128997000
Supplemental Narrative

Additional Explanations

Part IV, Section B, Lines 15A & 15B Process for Determining Compensation

“Lines 15a and 15b are answered no in accordance with the irs form 990 instructions. The filing organization does not have paid officers.”

Financial Statement Notes

Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote

“The Foundation has received a determination letter from the Internal Revenue Service indicating that the Foundation is exempt from income tax under Section 501(c)(3) of the Internal Revenue Code of 1986 and except for taxes pertaining to unrelated business income, is exempt from federal and state income taxes. The Foundation is classified as a public charity under Section 509(a)(1) and Section 170(b)(1)(A)(vi), an organization that normally receives a substantial part of its support from direct or indirect contributions from the general public. A tax position is recognized as a benefit only if it is "more likely than not" that the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized is the largest amount of tax benefit that is greater than 50% likely of being realized on examination. For tax positions not meeting the "more likely than not" test, no tax benefit is recorded.”

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IRS990/MissionDesc0To advance the physical expression, intellectual understanding and education and teaching programs of the urban arts, including break and other forms of street dance, through dance participation, performances, camps, seminars, workshops, competitive events, tours and series.
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IRS990/NetAssetsOrFundBalancesEOYAmt0297298
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IRS990/OtherExpensesGrp/Desc0Workshops
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IRS990/OtherExpensesGrp/TotalAmt08694
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IRS990/OtherRevenueTotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0William J Romanelli
IRS990/ProfessionalFundraisingInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0140490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0198152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0551882
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0551882
IRS990ScheduleA/TotalSupportAmt0551882
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/BookValueAmt020401
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026956
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt047357
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Foundation has received a determination letter from the Internal Revenue Service indicating that the Foundation is exempt from income tax under Section 501(c)(3) of the Internal Revenue Code of 1986 and except for taxes pertaining to unrelated business income, is exempt from federal and state income taxes. The Foundation is classified as a public charity under Section 509(a)(1) and Section 170(b)(1)(A)(vi), an organization that normally receives a substantial part of its support from direct or indirect contributions from the general public. A tax position is recognized as a benefit only if it is "more likely than not" that the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized is the largest amount of tax benefit that is greater than 50% likely of being realized on examination. For tax positions not meeting the "more likely than not" test, no tax benefit is recorded.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020401
IRS990ScheduleD/TotalLiabilityAmt00
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IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0OPERATING EXPENSES PAID BY THIRD PARTY
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Cost
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt041740
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0Other - OPERATING EXPENSES PAID BY THIRD PARTY Based on the number of donors.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule M, Part I Explanations of reporting method for number of contributions
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Graham, Romanelli, and Williamson - Business relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UDEF's Form 990 was reviewed by an independent accounting firm before being distributed to the full board of directors for review and comment prior to filing the Form 990 with the Internal Revenue Service.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Urban Dance & Educational Foundation ("UDEF") expects all of its Board members, officers and employees to avoid a conflict of interest or the appearance of such conflict in matters relating to UDEF. Each Board member, officer and employee of UDEF shall annually sign a statement, which affirms that such person has received a copy of UDEF's Conflict of Interest policy; has read and understands the policy; has agreed to comply with the policy; and understands that UDEF is a charitable organization and that in order to maintain its federal tax exemption, it must engage primarily in activities that accomplish one or more of its tax-exempt purposes. Potential conflicts of interest are reviewed by the President and the Chairman of UDEF. In the event of potential conflicts of interest, interested persons may be asked to leave the board meeting before final consideration and voting on the proposed grant or transaction.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents, conflict of interest policy, and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LINES 15A AND 15B ARE ANSWERED NO IN ACCORDANCE WITH THE IRS FORM 990 INSTRUCTIONS. THE FILING ORGANIZATION DOES NOT HAVE PAID OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2 Family/business relationships amongst interested persons
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b Review of form 990 by governing body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c Conflict of interest policy
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19 Required documents available to the public
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part IV, Section B, Lines 15A & 15B Process for Determining Compensation
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0URBAN DANCE & EDUCATIONAL FOUNDATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0471623036
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C Corporation
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0DE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0EVENT ORGANIZING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0PROFESSIONAL BREAKING TOUR LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt0-3386
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt0499785
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt03811 W CHESTER PIKE BLDG 2
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine2Txt0STE 200
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0NEWTON SQUARE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd019073
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
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IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
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IRS990/StatesWhereCopyOfReturnIsFldCd0AL
IRS990/StatesWhereCopyOfReturnIsFldCd1AK

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$307,148
Liabilities
$9,850
Net assets
$297,298
Revenue
$213,240
Expenses
$80,958
Net income
$132,282
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.10$2.26$0.05$0.19$0.13
2023Detailed filing. Detailed filing data is available for this year.$2.71$0.32$2.39$0.53$0.17$0.36
2022Detailed filing. Detailed filing data is available for this year.$2.35$0.31$2.04$0.01$0.64$0.63
2021Detailed filing. Detailed filing data is available for this year.$3.01$0.34$2.67$0.66$1.04$0.38
2020Detailed filing. Detailed filing data is available for this year.$3.14$0.09$3.05$0.00$0.60$0.60
2019Detailed filing. Detailed filing data is available for this year.$3.73$0.09$3.65$0.37$0.86$0.49
2018Detailed filing. Detailed filing data is available for this year.$4.33$0.19$4.14$1.90$0.96$0.93
2017Detailed filing. Detailed filing data is available for this year.$3.30$0.10$3.20$2.49$2.26$0.23
2016Detailed filing. Detailed filing data is available for this year.$3.07$0.10$2.97$2.13$0.81$1.32
2015Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$1.40$0.62$0.78
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$1.98$1.51$0.48