Civic Intelligence

Sokolow Dance Foundation Inc

990 • Fiscal year 2020 • EIN 51-0461808

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 08, 2021

Organization ProfileWWW.ANNASOKOLOW.ORG
23 Third StreetAttleboro, MA 02703

(508) 222-4745

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

11th percentile

-60%

Higher net margin than 11% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

27th percentile

-10%

Faster asset growth than 27% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

8th percentile

-81%

Faster revenue growth than 8% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$6,414

Down $717 (-10%) from 2019

Net Assets

Down

$6,414

Down $717 (-10%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin11th percentile

Revenue

Down

$1,200

Down $5,276 (-81%) from 2019

Expenses

Down

$1,918

Down $159 (-7.7%) from 2019

Net Income

Down

-$718

Down $5,117 (-116%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2011: $7,117Liabilities 2011: $0Net Assets 2011: $7,1172011Assets 2012: $4,356Liabilities 2012: $0Net Assets 2012: $4,3562012Assets 2013: $532Liabilities 2013: $0Net Assets 2013: $5322013Assets 2014: $1,212Liabilities 2014: $0Net Assets 2014: $1,2122014Assets 2015: $255Liabilities 2015: $0Net Assets 2015: $2552015Assets 2016: $3,331Liabilities 2016: $0Net Assets 2016: $3,3312016Assets 2017: $2,183Liabilities 2017: $0Net Assets 2017: $2,1832017Assets 2018: $2,732Liabilities 2018: $0Net Assets 2018: $2,7322018Assets 2019: $7,131Liabilities 2019: $0Net Assets 2019: $7,1312019Assets 2020: $6,414Liabilities 2020: $0Net Assets 2020: $6,4142020Assets 2021: $7,683Liabilities 2021: $0Net Assets 2021: $7,6832021Assets 2022: $6,078Liabilities 2022: $0Net Assets 2022: $6,0782022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2020

Assets$6,414
Liabilities$0
Net Assets$6,414
Open 2020 Filing

Operations Trend

Revenue Growth8th percentile

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

$20K$10K$0-$10KRevenue 2011: $17,864Expenses 2011: $14,847Net Income 2011: $3,0172011Revenue 2012: $12,770Expenses 2012: $15,531Net Income 2012: -$2,7612012Revenue 2013: $3,294Expenses 2013: $6,320Net Income 2013: -$3,0262013Revenue 2014: $3,000Expenses 2014: $2,320Net Income 2014: $6802014Revenue 2015: $700Expenses 2015: $1,656Net Income 2015: -$9562015Revenue 2016: $4,560Expenses 2016: $1,484Net Income 2016: $3,0762016Revenue 2017: $2,180Expenses 2017: $3,328Net Income 2017: -$1,1482017Revenue 2018: $2,400Expenses 2018: $1,851Net Income 2018: $5492018Revenue 2019: $6,476Expenses 2019: $2,077Net Income 2019: $4,3992019Revenue 2020: $1,200Expenses 2020: $1,918Net Income 2020: -$7182020Revenue 2021: $3,000Expenses 2021: $1,731Net Income 2021: $1,2692021Revenue 2022: $0Expenses 2022: $1,605Net Income 2022: -$1,6052022Revenue 2023: $0Expenses 2023: $6,078Net Income 2023: -$6,0782023

Highlighted filing

2020

Revenue$1,200
Expenses$1,918
Net Income-$718
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 8, 2021
Return Version
2020v4.1
Gross Receipts
$1,200
Mission and Program Overview

Mission

All income raised by the foundation supports the presentation of sokolows choreography through class workshops and reconstructions. We work to continue the legacy of the great pioneer

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$7,132$6,414▼ $718
Rtn Earn Endowment Incm Other Fnds$7,132$6,414▼ $718
Total Assets$7,132$6,414▼ $718
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$7,132$6,414▼ $718
Total Liabilities and Net Assets / Fund Balance$7,132$6,414▼ $718
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Lorry MayDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,200
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-718
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,918
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
Office Expenses-$1,103-$1,103
Advertising-$655-$655
Fees for Services Legal-$160-$160
Total Functional Expenses$0$1,918$0$1,918
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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

Governing body meeting documentation Part VI line 8A

“ALL VOLUNTEERS”

Committee meeting documentation Part VI line 8B

“ALL VOLUNTEERS”

Form 990 governing body review Part VI line 11

“ALL VOLUNTEERS”

Governing documents etc available to public Part VI line 19

“ALL VOLUNTEERS”

Part VI response or note to any other line in Part VI

“The sokolow dance foundation is a small non profit corporation that promotes modern dance repertory performances and reconstructions of the work of the great modern dance pioneer, anna sokolow. We have a small board of three members who meet quarterly to discuss performance scheduling and means of increasing our revenue possibilities. The board members do not have rigid rules and volunteer their time which is about ten hours annually. Members receive no compensation for their service”

Filing and Contact Details

Filer

Filer Name
Sokolow Dance Foundation
EIN
51-0461808
Address
23 THIRD STREET, ATTLEBORO, MA 02703

Signing Officer

Name
Lorry May
Title
Director
Phone
5082224745
Signed
2021-10-08

Organization Details

Formed
2003
Legal Domicile
Ma
Voting Board Members
3
Independent Board Members
0
Employees
0
Supplemental Narrative

Additional Explanations

Part XII Response or note to any line in Part XIII

“The sokolow dance foundation was not required to undergo an audit; therefore one was not obtained in the year 2020”

Raw XML Appendix242 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.

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IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
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IRS990/MissionDesc0ALL INCOME RAISED BY THE FOUNDATION SUPPORTS THE PRESENTATION OF SOKOLOWS CHOREOGRAPHY THROUGH CLASS WORKSHOPS AND RECONSTRUCTIONS. WE WORK TO CONTINUE THE LEGACY OF THE GREAT PIONEER
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NondeductibleContributionsInd0false
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IRS990/PartialLiquidationInd0false
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IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-718
IRS990/RelatedEntityInd0false
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IRS990ScheduleA/TotalSupportAmt01200
IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL VOLUNTEERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL VOLUNTEERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL VOLUNTEERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL VOLUNTEERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE SOKOLOW DANCE FOUNDATION IS A SMALL NON PROFIT CORPORATION THAT PROMOTES MODERN DANCE REPERTORY PERFORMANCES AND RECONSTRUCTIONS OF THE WORK OF THE GREAT MODERN DANCE PIONEER, ANNA SOKOLOW. WE HAVE A SMALL BOARD OF THREE MEMBERS WHO MEET QUARTERLY TO DISCUSS PERFORMANCE SCHEDULING AND MEANS OF INCREASING OUR REVENUE POSSIBILITIES. THE BOARD MEMBERS DO NOT HAVE RIGID RULES AND VOLUNTEER THEIR TIME WHICH IS ABOUT TEN HOURS ANNUALLY. MEMBERS RECEIVE NO COMPENSATION FOR THEIR SERVICE
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Governing body meeting documentation Part VI line 8a
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI response or note to any other line in Part VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part XII Response or note to any line in Part XIII
IRS990/SchoolOperatingInd0false
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/Filer/EIN0510461808
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ReturnHeader/Filer/USAddress/CityNm0ATTLEBORO
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ReturnHeader/ReturnTs02021-10-08T09:30:12-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LORRY
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$6,414
Liabilities
$0
Net assets
$6,414
Revenue
$1,200
Expenses
$1,918
Net income
-$718
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$6.08$6.08
2022Detailed filing. Detailed filing data is available for this year.$6.08$0.00$6.08$0.00$1.61$1.61
2021Detailed filing. Detailed filing data is available for this year.$7.68$0.00$7.68$3.00$1.73$1.27
2020Detailed filing. Detailed filing data is available for this year.$6.41$0.00$6.41$1.20$1.92$0.72
2019Summary only. Only limited summary data is available for this year.$7.13$0.00$7.13$6.48$2.08$4.40
2018Summary only. Only limited summary data is available for this year.$2.73$0.00$2.73$2.40$1.85$0.55
2017Summary only. Only limited summary data is available for this year.$2.18$0.00$2.18$2.18$3.33$1.15
2016Summary only. Only limited summary data is available for this year.$3.33$0.00$3.33$4.56$1.48$3.08
2015Summary only. Only limited summary data is available for this year.$0.26$0.00$0.26$0.70$1.66$0.96
2014Summary only. Only limited summary data is available for this year.$1.21$0.00$1.21$3.00$2.32$0.68
2013Summary only. Only limited summary data is available for this year.$0.53$0.00$0.53$3.29$6.32$3.03
2012Summary only. Only limited summary data is available for this year.$4.36$0.00$4.36$12.8$15.5$2.76
2011Summary only. Only limited summary data is available for this year.$7.12$0.00$7.12$17.9$14.8$3.02