Civic Intelligence

Dancing Star Foundation a Non Profit Public Benefit Corporation

990PF • Fiscal year 2016 • EIN 77-0343380

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 07, 2017

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.

2016 filings • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

91st percentile

3.13x

Higher debt load relative to revenue than 91% of similar nonprofits.

2016 filings • $10M-$25M nonprofits • Source year 2016

Net Margin

1st percentile

-2891%

Higher net margin than 1% of similar nonprofits.

2016 filings • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

91st percentile

$137,363

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 253.9% of source-year revenue.

2016 filings • $10M-$25M nonprofits • Source year 2016

Asset Growth

10th percentile

-8.3%

Faster asset growth than 10% of similar nonprofits.

2016 filings • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-98%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • $10M-$25M nonprofits • Annualized from 2015 to 2016

Assets

Down

$23,057,477

Down $2,079,304 (-8.3%) from 2015

Net Assets

Down

$22,888,138

Down $2,110,600 (-8.4%) from 2015

Liabilities

Up

$169,339

Up $31,296 (+23%) from 2015

Revenue

Down

$54,096

Down $2,742,884 (-98%) from 2015

Expenses

Down

$1,618,052

Down $341,435 (-17%) from 2015

Net Income

Down

-$1,563,956

Down $2,401,449 (-287%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$23,057,477
Liabilities$169,339
Net Assets$22,888,138

Operations Trend

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

2016

Revenue$54,096
Expenses$1,618,052
Net Income-$1,563,956
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 7, 2017
Return Version
2016v3.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael C TobiasPresidentFT$136,163$1,200$137,363
Jane G MorrisonExecutive V.P & SecretaryFT$97,260$1,200$98,460
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
Dr Michael Tobias
Title
President
Phone
3109661424
Signed
2017-11-07
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/CostOrOtherBasisAmt25106301
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt26118235
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt27152653
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2839382
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2954356
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3044402
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt318143
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt324351
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3318897
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3486084
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt351344
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3691214
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt37504288
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt38759917
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3913851
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt4017720
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt412268
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt42339940
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt4333644
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt44289842
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt454130
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt46308130
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt479055
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt48100623
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt49415576
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt5011000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt517192
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt5254982
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt5324587
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt5424649
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt5529000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt5618922
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt57830175
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt58179252
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt598798
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt601838
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt612184
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt623426
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt63142025
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt6460921
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt65113119
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt664467
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt677619
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt688011
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt693632
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt704195
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt7154009
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt72236950
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt7375001
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt7420930
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt753978
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt7627601
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt777013
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt785072
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt7925411
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt8010702
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt8131101
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt0703
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt13652
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt20
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt30
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt43881
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt51543
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt60
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt7401
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt80
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt97255
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1073
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt110
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt125064
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1332
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt14203
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt151087
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt160
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt170
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1833
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt19587
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt200
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt210
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt220
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt230
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt240
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt250
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt263032
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt273914
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt280
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt291394
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt301139
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt31209
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt320
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt330
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt340
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt350
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt360
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt3712930
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt3819485
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt39355
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt40454
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt410
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt428716
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt43863
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt4419323
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt45275
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt467901
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt47232
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt481927
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt490
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt500
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt510
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt520
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt530
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt540
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt550
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt560
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt5721287
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt580
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt590
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt600
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt610
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt620
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt633642
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt640
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt650
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt660

Document Assets

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Filings

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