Civic Intelligence

Ballets with a Twist Foundation

990PF • Fiscal year 2020 • EIN 46-5643684

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 22, 2021

Organization Profile
158 CHAMBERS STREET No 3RD FLNew York, NY 10007

(212) 732-1813

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.04x

Higher debt load relative to assets than 42% of similar nonprofits.

2020 filings • NTEE A • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

87th percentile

0.84x

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

2020 filings • NTEE A • $1M-$5M nonprofits • Source year 2020

Net Margin

2nd percentile

-268%

Higher net margin than 2% of similar nonprofits.

2020 filings • NTEE A • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2020 filings • NTEE A • $1M-$5M nonprofits • Source year 2020

Asset Growth

34th percentile

0.2%

Faster asset growth than 34% of similar nonprofits.

2020 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

6th percentile

-70%

Faster revenue growth than 6% of similar nonprofits.

2020 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$4,201,286

Up $7,242 (+0.2%) from 2019

Net Assets

Up

$4,052,075

Up $3,719 (+0.1%) from 2019

Liabilities

Up

$149,211

Up $3,523 (+2.4%) from 2019

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin2nd percentile

Revenue

Down

$177,635

Down $414,641 (-70%) from 2019

Expenses

Down

$654,475

Down $251,708 (-28%) from 2019

Net Income

Down

-$476,840

Down $162,933 (-52%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$6.0M$4.0M$2.0M$0Assets 2014: $4,693,177Liabilities 2014: $61,0232014Assets 2015: $5,068,241Liabilities 2015: $126,2182015Assets 2019: $4,194,044Liabilities 2019: $145,688Net Assets 2019: $4,048,3562019Assets 2020: $4,201,286Liabilities 2020: $149,211Net Assets 2020: $4,052,0752020Assets 2021: $4,192,998Liabilities 2021: $187,676Net Assets 2021: $4,005,3222021Assets 2022: $3,015,912Liabilities 2022: $198,195Net Assets 2022: $2,817,7172022Assets 2023: $2,801,684Liabilities 2023: $111,4152023Assets 2024: $2,493,198Liabilities 2024: $56,275Net Assets 2024: $2,436,9232024

Highlighted filing

2020

Assets$4,201,286
Liabilities$149,211
Net Assets$4,052,075
Open 2020 Filing

Operations Trend

Revenue Growth6th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $5,026,662Expenses 2014: $359,188Net Income 2014: $4,667,4742014Revenue 2015: $1,194,385Expenses 2015: $718,962Net Income 2015: $475,4232015Revenue 2019: $592,276Expenses 2019: $906,183Net Income 2019: -$313,9072019Revenue 2020: $177,635Expenses 2020: $654,475Net Income 2020: -$476,8402020Revenue 2021: $443,932Expenses 2021: $550,119Net Income 2021: -$106,1872021Revenue 2022: $137,784Expenses 2022: $640,300Net Income 2022: -$502,5162022Revenue 2023: $285,171Expenses 2023: $752,613Net Income 2023: -$467,4422023Revenue 2024: $435,548Expenses 2024: $755,997Net Income 2024: -$320,4492024

Highlighted filing

2020

Revenue$177,635
Expenses$654,475
Net Income-$476,840
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 22, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARILYN KLAUSDirector, President & TreasFT$0--
STEPHEN GABOURYDirector, Vice PresidentPT$0--
LYNN WALSHDirector, Secretary-$0--
Filing and Contact Details

Filer

Filer Name
Ballets With a Twist Foundation
EIN
46-5643684
Phone
2127321813
Address
158 CHAMBERS STREET No 3RD FL, NEW YORK, NY 10007

Signing Officer

Name
Marilyn Klaus
Title
President
Phone
2127321813
Signed
2021-09-22
Discuss with paid preparer
Yes

Preparer

Firm
Owen J Flanagan & Co
Address
60 East 42nd Street, New York, NY 10165
Preparer
Kevin Sunkel
Phone
2126822783
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0-5445
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt1100003
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt0731734
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0PUBLICLY TRADED SECURITIES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1PUBLICLY TRADED SECURITIES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02020-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12020-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt094558
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt0-5445
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-476840
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt0480559
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt04052075
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt04048356
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt04052075
IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt028
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt0280
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExemptFrgnOrgTaxWthldAtSrceAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt01687
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt01687
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt01687
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt01435
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt0280
IRS990PF/FMVAssetsEOYAmt04201286
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt0128764
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt0120486
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblAmt08639
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblBOYAmt08639
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYAmt08639
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYFMVAmt08639
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt071967
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt089363
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt089363
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt0421259
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt0449484
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt0449484
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt01323647
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt01441375
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt01441375
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt011426
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt018229
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt07139
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt06803
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt06803
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsBOYAmt04048356
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsEOYAmt04052075
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt094707
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt095286
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt095286
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt02032879
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt01929882
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt01929882
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt016924
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt028725
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt081623
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt063399
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt063399
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0152184
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0117055
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0117055
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt04194044
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt04201286
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt04201286
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt0145688
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt0149211
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt04194044
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt04201286
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt04048356
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt04052075
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt03940818
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0166733
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt03678710
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt059112
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt095375
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0194085
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt03881706
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt03940818
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt079073
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt172000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm0LEAH D GERSTENLAUER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm1CATHERINE ZEHR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt0ADMIN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt1COSTUME DESIGNER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt0158 CHAMBERS STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt1158 CHAMBERS STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm0NEW YORK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm1NEW YORK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd0NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd1NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd010007
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd110007
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt060000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/PersonNm0BARBARA HEIZER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt0PROMOTIONAL CONSULTANT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt0515 WEST END AVENUE PHA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm0NEW YORK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd0NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd010024
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt130.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0MARILYN KLAUS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1STEPHEN GABOURY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2LYNN WALSH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0DIRECTOR, PRESIDENT & TREAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1DIRECTOR, VICE PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2DIRECTOR, SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0158 CHAMBERS STREET 3RD FLOOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1158 CHAMBERS STREET 3RD FLOOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2OSB BUSINESS SERVICES INC 277

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,201,286
Liabilities
$149,211
Net assets
$4,052,075
Revenue
$177,635
Expenses
$654,475
Net income
-$476,840
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.49$0.06$2.44$0.44$0.76$0.32
2023Summary only. Only limited summary data is available for this year.$2.80$0.11$0.29$0.75$0.47
2022Detailed filing. Detailed filing data is available for this year.$3.02$0.20$2.82$0.14$0.64$0.50
2021Detailed filing. Detailed filing data is available for this year.$4.19$0.19$4.01$0.44$0.55$0.11
2020Detailed filing. Detailed filing data is available for this year.$4.20$0.15$4.05$0.18$0.65$0.48
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.19$0.15$4.05$0.59$0.91$0.31
2015Summary only. Only limited summary data is available for this year.$5.07$0.13$1.19$0.72$0.48
2014Summary only. Only limited summary data is available for this year.$4.69$0.06$5.03$0.36$4.67