Civic Intelligence

Dancing Star Foundation a Non Profit Public Benefit Corporation

990PF • Fiscal year 2014 • EIN 77-0343380

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 05, 2015

Organization Profile
800 Wilshire Blvd Suite 1500Los Angeles, CA 90017

(310) 966-1424

Siviq Scores

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

Liabilities / Assets

21st percentile

0.01x

Higher debt load relative to assets than 21% of similar nonprofits.

2014 filings • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.38x

Higher debt load relative to revenue than 58% of similar nonprofits.

2014 filings • $25M-$50M nonprofits • Source year 2014

Net Margin

1st percentile

-409%

Higher net margin than 1% of similar nonprofits.

2014 filings • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

25th percentile

$109,330

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 26.8% of source-year revenue.

2014 filings • $25M-$50M nonprofits • Source year 2014

Asset Growth

7th percentile

-8.6%

Faster asset growth than 7% of similar nonprofits.

2014 filings • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

3rd percentile

-71%

Faster revenue growth than 3% of similar nonprofits.

2014 filings • $25M-$50M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$25,345,400

Down $2,384,698 (-8.6%) from 2013

Net Assets

$25,190,667

No earlier filing loaded for comparison.

Liabilities

Down

$154,733

Down $505,450 (-77%) from 2013

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin1st percentile

Revenue

Down

$408,346

Down $981,602 (-71%) from 2013

Expenses

Up

$2,079,794

Up $13,093 (+0.6%) from 2013

Net Income

Down

-$1,671,448

Down $994,695 (-147%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$30M$20M$10M$0Assets 2011: $28,935,829Liabilities 2011: $1,051,5012011Assets 2012: $27,862,528Liabilities 2012: $866,8982012Assets 2013: $27,730,098Liabilities 2013: $660,1832013Assets 2014: $25,345,400Liabilities 2014: $154,733Net Assets 2014: $25,190,6672014Assets 2015: $25,136,781Liabilities 2015: $138,043Net Assets 2015: $24,998,7382015Assets 2016: $23,057,477Liabilities 2016: $169,339Net Assets 2016: $22,888,1382016Assets 2017: $23,820,478Liabilities 2017: $134,397Net Assets 2017: $23,686,0812017Assets 2018: $21,297,825Liabilities 2018: $116,533Net Assets 2018: $21,181,2922018Assets 2019: $22,678,609Liabilities 2019: $169,144Net Assets 2019: $22,509,4652019Assets 2020: $22,507,556Liabilities 2020: $232,162Net Assets 2020: $22,275,3942020Assets 2021: $23,301,376Liabilities 2021: $143,847Net Assets 2021: $23,157,5292021Assets 2022: $19,298,194Liabilities 2022: $175,748Net Assets 2022: $19,122,4462022Assets 2023: $19,741,228Liabilities 2023: $149,6562023Assets 2024: $21,251,089Liabilities 2024: $107,133Net Assets 2024: $21,143,9562024

Highlighted filing

2014

Assets$25,345,400
Liabilities$154,733
Net Assets$25,190,667
Open 2014 Filing

Operations Trend

Revenue Growth3rd percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2011: $120,473Expenses 2011: $2,449,568Net Income 2011: -$2,329,0952011Revenue 2012: $890,413Expenses 2012: $2,345,961Net Income 2012: -$1,455,5482012Revenue 2013: $1,389,948Expenses 2013: $2,066,701Net Income 2013: -$676,7532013Revenue 2014: $408,346Expenses 2014: $2,079,794Net Income 2014: -$1,671,4482014Revenue 2015: $2,796,980Expenses 2015: $1,959,487Net Income 2015: $837,4932015Revenue 2016: $54,096Expenses 2016: $1,618,052Net Income 2016: -$1,563,9562016Revenue 2017: $1,153,421Expenses 2017: $1,588,751Net Income 2017: -$435,3302017Revenue 2018: $887,645Expenses 2018: $1,525,983Net Income 2018: -$638,3382018Revenue 2019: $1,341,619Expenses 2019: $1,500,839Net Income 2019: -$159,2202019Revenue 2020: $451,616Expenses 2020: $1,274,227Net Income 2020: -$822,6112020Revenue 2021: $1,839,428Expenses 2021: $1,324,812Net Income 2021: $514,6162021Revenue 2022: $633,900Expenses 2022: $1,333,589Net Income 2022: -$699,6892022Revenue 2023: $614,132Expenses 2023: $1,398,259Net Income 2023: -$784,1272023Revenue 2024: $2,088,157Expenses 2024: $1,278,087Net Income 2024: $810,0702024

Highlighted filing

2014

Revenue$408,346
Expenses$2,079,794
Net Income-$1,671,448
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 5, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL C TOBIASPresidentFT$108,130$1,200$109,330
DONALD C CANNONV.P Of Finance & OperationsFT$77,236$1,200$78,436
JANE G MORRISONExecutive V.P & SecretaryFT$77,236$1,200$78,436
DR PAT FITZGERALDDirector-$1,600-$1,600
GEOFFREY HOLLANDDirector-$1,600-$1,600
MICHAEL BOSTICKDirector-$1,600-$1,600
Filing and Contact Details

Filer

Filer Name
Dancing Star Foundation
EIN
77-0343380
Phone
3109661424
Address
800 WILSHIRE BLVD SUITE 1500, LOS ANGELES, CA 90017

Signing Officer

Name
Jane G Morrison
Title
President
Phone
3109661424
Signed
2015-11-05
Discuss with paid preparer
Yes

Preparer

Firm
Rossi Llp
Address
400 OCEANGATE SUITE 1000, LONG BEACH, CA 90802
Preparer
Albert Rossi CPA
Phone
5624953325
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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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DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt027432
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DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt332761
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt4151374
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DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt610107
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DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt9282928
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt102855
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1117186
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt12197501
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt131237
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt147901
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1542402
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt164000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1735655
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt181300
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1922895
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2033897
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2120281
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt22240000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt23325000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt24480000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt25240000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt26235000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt271560000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt28785000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt29275000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt30629147
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt31106301
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt32118235
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt33152653
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3439382
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3554356
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3644402
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt378143
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt384351
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3918897
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt4086084
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt411344
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt4291214
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DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt4995109
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt502906
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt517998
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt525000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt5340098
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DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt56873
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DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt6154881
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt6210783
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt63308130
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt649055
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt65100623
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt66415576
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt6711000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt687192
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt69151200
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt707727
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt7124587
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt7224649
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt7329000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt7418922
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt75830175
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt76179252
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt778798
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt781838
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt792184
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt803426
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt8114698
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt82142025
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt8360921
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt84113119
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt854467
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt8615966
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt877619
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Document Assets

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,345,400
Liabilities
$154,733
Net assets
$25,190,667
Revenue
$408,346
Expenses
$2,079,794
Net income
-$1,671,448
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.3$0.11$21.1$2.09$1.28$0.81
2023Summary only. Only limited summary data is available for this year.$19.7$0.15$0.61$1.40$0.78
2022Detailed filing. Detailed filing data is available for this year.$19.3$0.18$19.1$0.63$1.33$0.70
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.3$0.14$23.2$1.84$1.32$0.51
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.5$0.23$22.3$0.45$1.27$0.82
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.7$0.17$22.5$1.34$1.50$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.3$0.12$21.2$0.89$1.53$0.64
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.8$0.13$23.7$1.15$1.59$0.44
2016Detailed filing. Detailed filing data is available for this year.$23.1$0.17$22.9$0.05$1.62$1.56
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.1$0.14$25.0$2.80$1.96$0.84
2014Detailed filing. Detailed filing data is available for this year.$25.3$0.15$25.2$0.41$2.08$1.67
2013Summary only. Only limited summary data is available for this year.$27.7$0.66$1.39$2.07$0.68
2012Summary only. Only limited summary data is available for this year.$27.9$0.87$0.89$2.35$1.46
2011Summary only. Only limited summary data is available for this year.$28.9$1.05$0.12$2.45$2.33
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • $25M-$50M nonprofits