Civic Intelligence

City Youth Ballet Foundation Inc

EIN 57-1191665 • 501(c)3 • San Francisco, CA

Profile

CHARITABLE/EDUCATIONAL

98 12th Street 100San Francisco, CA 94103

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

93rd percentile

67%

Higher net margin than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

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 2022

Asset Growth

92nd percentile

98%

Faster asset growth than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2022

Revenue Growth

89th percentile

74%

Faster revenue growth than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$47,196

Up $35,158 (+292%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$47,196

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin93rd percentile

Revenue

Up

$46,692

Up $31,268 (+203%) from 2020

Expenses

Down

$15,340

Down $16,994 (-53%) from 2020

Net Income

Up

$31,352

Up $48,262 (+285%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

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

$60K$40K$20K$0Assets 2010: $11,326Liabilities 2010: $0Net Assets 2010: $11,3262010Assets 2011: $13,220Liabilities 2011: $0Net Assets 2011: $13,2202011Assets 2012: $10,095Liabilities 2012: $0Net Assets 2012: $10,0952012Assets 2013: $7,772Liabilities 2013: $0Net Assets 2013: $7,7722013Assets 2014: $5,128Liabilities 2014: $0Net Assets 2014: $5,1282014Assets 2015: $18,099Liabilities 2015: $3,950Net Assets 2015: $14,1492015Assets 2016: $26,855Liabilities 2016: $19,5362016Assets 2017: $19,391Liabilities 2017: $02017Assets 2018: $16,280Liabilities 2018: $02018Assets 2019: $24,998Liabilities 2019: $02019Assets 2020: $12,038Liabilities 2020: $3,9502020Assets 2022: $47,196Net Assets 2022: $47,1962022

Highlighted filing

2022

Assets$47,196
Liabilities-
Net Assets$47,196
Open 2022 Filing

Operations Trend

Revenue Growth89th percentile

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

$100K$50K$0-$50KRevenue 2010: $76,039Expenses 2010: $76,149Net Income 2010: -$1102010Revenue 2011: $72,421Expenses 2011: $70,527Net Income 2011: $1,8942011Revenue 2012: $76,628Expenses 2012: $79,753Net Income 2012: -$3,1252012Revenue 2013: $24,746Expenses 2013: $27,069Net Income 2013: -$2,3232013Revenue 2014: $51,844Expenses 2014: $54,488Net Income 2014: -$2,6442014Revenue 2015: $46,149Expenses 2015: $37,128Net Income 2015: $9,0212015Revenue 2016: $57,921Expenses 2016: $50,602Net Income 2016: $7,3192016Revenue 2017: $44,244Expenses 2017: $47,758Net Income 2017: -$3,5142017Revenue 2018: $31,049Expenses 2018: $34,160Net Income 2018: -$3,1112018Revenue 2019: $56,324Expenses 2019: $47,606Net Income 2019: $8,7182019Revenue 2020: $15,424Expenses 2020: $32,334Net Income 2020: -$16,9102020Revenue 2022: $46,692Expenses 2022: $15,340Net Income 2022: $31,3522022

Highlighted filing

2022

Revenue$46,692
Expenses$15,340
Net Income$31,352
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,196
Liabilities
-
Net assets
$47,196
Revenue
$46,692
Expenses
$15,340
Net income
$31,352
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$47.2$47.2$46.7$15.3$31.4
2020Summary only. Only limited summary data is available for this year.$12.0$3.95$15.4$32.3$16.9
2019Summary only. Only limited summary data is available for this year.$25.0$0.00$56.3$47.6$8.72
2018Summary only. Only limited summary data is available for this year.$16.3$0.00$31.0$34.2$3.11
2017Summary only. Only limited summary data is available for this year.$19.4$0.00$44.2$47.8$3.51
2016Summary only. Only limited summary data is available for this year.$26.9$19.5$57.9$50.6$7.32
2015Detailed filing. Detailed filing data is available for this year.$18.1$3.95$14.1$46.1$37.1$9.02
2014Detailed filing. Detailed filing data is available for this year.$5.13$0.00$5.13$51.8$54.5$2.64
2013Detailed filing. Detailed filing data is available for this year.$7.77$0.00$7.77$24.7$27.1$2.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$0.00$10.1$76.6$79.8$3.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$0.00$13.2$72.4$70.5$1.89
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$0.00$11.3$76.0$76.1$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 9, 2023
Return Version
2022v4.1
Gross Receipts
$46,692
Mission and Program Overview

Mission

CHARITABLE/EDUCATIONAL

The organizations mission is to provide events and other fundraising efforts to allow for scholarships and community outreach to low income students of ballet

Program Services

DescriptionGrantsExpenses
HOLDS EVENTS AND AWARD SCHOLARSHIPS AND DO COMMUNITY OUTREACH TO LOW INCOME TO BALLET STUDENTS-$40,711
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEN PATSELPresidentFT$0--
KEVIN PATSELChairmanPT$0--
KATHRYN PATSELSecretaryPT$0--
KEN PATSELCFOPT$0--
HELEN EFRONDirectorPT$0--
JOHN WIGHTDirectorPT$0--
CHRISTINA PHAMDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
City Youth Ballet Foundation Inc
EIN
57-1191665
Phone
4156268878
Address
98 12TH STREET 100, SAN FRANCISCO, CA 94103

Signing Officer

Name
Ken Patsel
Title
President
Signed
2023-02-09
Discuss with paid preparer
Yes

Preparer

Firm
Universal Tax Group
Address
69844 HIGHWAY 111 STE D, RANCHO MIRAGE, CA 92270
Preparer
Ronald Matlin
Phone
7603245404
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $600”

Other Expenses.1

“EVENT COSTS $7605”

Other Expenses.2

“TEACHING EXPENSES $6500”

Other Expenses.3

“DUES $635”

Raw XML Appendix154 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KEN PATSEL CITY BALLET INC
IRS990EZ/BooksInCareOfDetail/PhoneNum04156268878
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt098 12TH STREET STE 100
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN FRANCISCO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094115
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015844
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt047196
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt046692
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt031352
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015844
IRS990EZ/Form990TotalAssetsGrp/EOYAmt047196
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt046692
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015844
IRS990EZ/NetAssetsOrFundBalancesEOYAmt047196
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015844
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt047196
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEN PATSEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEVIN PATSEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHRYN PATSEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KEN PATSEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4HELEN EFRON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOHN WIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CHRISTINA PHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt015340
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATIONS MISSION IS TO PROVIDE EVENTS AND OTHER FUNDRAISING EFFORTS TO ALLOW FOR SCHOLARSHIPS AND COMMUNITY OUTREACH TO LOW INCOME STUDENTS OF BALLET
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HOLDS EVENTS AND AWARD SCHOLARSHIPS AND DO COMMUNITY OUTREACH TO LOW INCOME TO BALLET STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt040711
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt015340
IRS990EZ/TotalProgramServiceExpensesAmt040711
IRS990EZ/TotalRevenueAmt046692
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0CITYBALLETSF.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt046692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt015424
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt056324
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt031049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0157245
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0157245
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0157245
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt046692
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07756
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt015424
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt056324
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt031049
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0157245
IRS990ScheduleA/TotalSupportAmt0157245
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EVENT COSTS $7605
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TEACHING EXPENSES $6500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUES $635
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEN PATSEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CITY YOUTH BALLET FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CITY
ReturnHeader/Filer/EIN0571191665
ReturnHeader/Filer/PhoneNum04156268878
ReturnHeader/Filer/USAddress/AddressLine1Txt098 12TH STREET 100
ReturnHeader/Filer/USAddress/CityNm0SAN FRANCISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094103
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471987050
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0UNIVERSAL TAX GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt069844 HIGHWAY 111 STE D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RANCHO MIRAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092270
ReturnHeader/PreparerPersonGrp/PhoneNum07603245404
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ronald Matlin
ReturnHeader/ReturnTs02023-02-09T16:33:19-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PATSEL
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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