Civic Intelligence

Ballet Austin Foundation

990 • Fiscal year 2013 • EIN 74-2884031

Aug 01, 2012 to Jul 31, 2013 • Filed on Apr 25, 2014

Organization ProfileWWW.BALLETAUSTIN.ORG
501 W 3rd Street78701
Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

96th percentile

112%

Faster asset growth than 96% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$3,694,252

Up $1,952,064 (+112%) from 2012

Net Assets

Up

$3,694,252

Up $1,952,064 (+112%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$78,049

Up $4,704 (+6.4%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$15M$10M$5.0M$0Assets 2010: $1,590,758Liabilities 2010: $0Net Assets 2010: $1,590,7582010Assets 2011: $1,701,875Liabilities 2011: $0Net Assets 2011: $1,701,8752011Assets 2012: $1,742,188Liabilities 2012: $0Net Assets 2012: $1,742,1882012Assets 2013: $3,694,252Liabilities 2013: $0Net Assets 2013: $3,694,2522013Assets 2014: $4,041,865Liabilities 2014: $0Net Assets 2014: $4,041,8652014Assets 2015: $4,125,716Liabilities 2015: $0Net Assets 2015: $4,125,7162015Assets 2016: $3,966,127Liabilities 2016: $0Net Assets 2016: $3,966,1272016Assets 2017: $7,555,407Liabilities 2017: $0Net Assets 2017: $7,555,4072017Assets 2018: $7,906,480Liabilities 2018: $0Net Assets 2018: $7,906,4802018Assets 2019: $8,120,525Liabilities 2019: $0Net Assets 2019: $8,120,5252019Assets 2020: $8,849,718Liabilities 2020: $0Net Assets 2020: $8,849,7182020Assets 2021: $10,876,119Liabilities 2021: $0Net Assets 2021: $10,876,1192021Assets 2022: $9,609,007Liabilities 2022: $0Net Assets 2022: $9,609,0072022Assets 2023: $10,125,399Liabilities 2023: $0Net Assets 2023: $10,125,3992023

Highlighted filing

2013

Assets$3,694,252
Liabilities$0
Net Assets$3,694,252
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $69,2162010Expenses 2011: $73,3502011Expenses 2012: $73,3452012Expenses 2013: $78,0492013Revenue 2014: $178,997Expenses 2014: $113,359Net Income 2014: $65,6382014Revenue 2015: $131,975Expenses 2015: $144,612Net Income 2015: -$12,6372015Revenue 2016: $123,888Expenses 2016: $177,575Net Income 2016: -$53,6872016Revenue 2017: $3,270,437Expenses 2017: $243,860Net Income 2017: $3,026,5772017Revenue 2018: $243,939Expenses 2018: $253,815Net Income 2018: -$9,8762018Revenue 2019: $293,178Expenses 2019: $277,278Net Income 2019: $15,9002019Revenue 2020: $678,570Expenses 2020: $313,619Net Income 2020: $364,9512020Revenue 2021: $1,631,051Expenses 2021: $342,561Net Income 2021: $1,288,4902021Revenue 2022: $305,590Expenses 2022: $393,093Net Income 2022: -$87,5032022Revenue 2023: $252,377Expenses 2023: $380,719Net Income 2023: -$128,3422023

Highlighted filing

2013

Revenue-
Expenses$78,049
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2012 to Jul 31, 2013
Signed
Apr 25, 2014
Return Version
2012v2.1
Gross Receipts
$1,809,924
Mission and Program Overview

Mission

The foundation was established in 1998 to encourage public support of ballet austin and to receive, manage and invest contributions for the exclusive benefit of ballet austin.

Filing and Contact Details

Filer

EIN
74-2884031
Raw XML AppendixShowing 400 of 401 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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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION MAKES MONETARY GRANTS FROM ITS ENDOWMENT FUNDS TO BALLET AUSTIN INCORPORATED IN ORDER TO FULFILL ITS PRINCIPAL PURPOSE OF PROVIDING FINANCIAL SUPPORT TO BALLET AUSTIN INCORPORATED.
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IRS990ScheduleO/GeneralExplanation/Explanation1EACH YEAR A FORM IS SENT TO ALL BOARD MEMBERS ASKING THEM TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST BEFORE THE WINTER BOARD MEETING. THIS INFORMATION IS KEPT ON FILE.
IRS990ScheduleO/GeneralExplanation/Explanation2THESE DOCUMENTS ARE FURNISHED UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3THE TAX YEAR.
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IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XII, LINE 2C: THE ORGANIZATION'S PROCESS FOR OVERSIGHT OF
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/Officer/Name0MICHAEL BLUE
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ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02014-04-25
ReturnHeader/PreparerFirm/EIN0742900215
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MAXWELL LOCKE & RITTER LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10401 CONGRESS AVENUE SUITE 1100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0AUSTIN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0787019682
ReturnHeader/Preparer/Name0SEAN HOLCOMB
ReturnHeader/Preparer/Phone05123703200
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-08-01
ReturnHeader/TaxPeriodEndDate02013-07-31
ReturnHeader/TaxYear02012

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,694,252
Liabilities
$0
Net assets
$3,694,252
Revenue
-
Expenses
$78,049
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$10.1$0.00$10.1$0.25$0.38$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.61$0.00$9.61$0.31$0.39$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$0.00$10.9$1.63$0.34$1.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.85$0.00$8.85$0.68$0.31$0.36
2019Summary only. Only limited summary data is available for this year.$8.12$0.00$8.12$0.29$0.28$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.91$0.00$7.91$0.24$0.25$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.56$0.00$7.56$3.27$0.24$3.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.97$0.00$3.97$0.12$0.18$0.05
2015Detailed filing. Detailed filing data is available for this year.$4.13$0.00$4.13$0.13$0.14$0.01
2014Detailed filing. Detailed filing data is available for this year.$4.04$0.00$4.04$0.18$0.11$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.69$0.00$3.69$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.00$1.74$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.00$1.70$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.00$1.59$0.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits