Civic Intelligence

Dancing Star Foundation a Non Profit Public Benefit Corporation

990PF • Fiscal year 2019 • EIN 77-0343380

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 06, 2020

707 Wilshire Blvd Suite 3800Los Angeles, CA 90017-3541

(310) 966-1424

Siviq Scores

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

Liabilities / Assets

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2019 filings • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

46th percentile

0.13x

Higher debt load relative to revenue than 46% of similar nonprofits.

2019 filings • $10M-$25M nonprofits • Source year 2019

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2019 filings • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

46th percentile

$138,734

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2019 filings • $10M-$25M nonprofits • Source year 2019

Asset Growth

60th percentile

6.5%

Faster asset growth than 60% of similar nonprofits.

2019 filings • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

89th percentile

51%

Faster revenue growth than 89% of similar nonprofits.

2019 filings • $10M-$25M nonprofits • Annualized from 2018 to 2019

Assets

Up

$22,678,609

Up $1,380,784 (+6.5%) from 2018

Net Assets

Up

$22,509,465

Up $1,328,173 (+6.3%) from 2018

Liabilities

Up

$169,144

Up $52,611 (+45%) from 2018

Revenue

Up

$1,341,619

Up $453,974 (+51%) from 2018

Expenses

Down

$1,500,839

Down $25,144 (-1.6%) from 2018

Net Income

Up

-$159,220

Up $479,118 (+75%) from 2018

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

2019

Assets$22,678,609
Liabilities$169,144
Net Assets$22,509,465

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

2019

Revenue$1,341,619
Expenses$1,500,839
Net Income-$159,220
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 6, 2020
Return Version
2019v5.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL C TOBIASPresidentFT$138,734-$138,734
JANE G MORRISONExecutive V.P & SecretaryFT$99,519-$99,519
GEOFFREY HOLLANDDirector-$2,500-$2,500
MICHAEL BOSTICKDirector-$2,500-$2,500
DR PAT FITZGERALDDirector-$0--
Filing and Contact Details

Filer

Filer Name
Dancing Star Foundation
EIN
77-0343380
Phone
3109661424
Address
707 WILSHIRE BLVD SUITE 3800, LOS ANGELES, CA 90017-3541

Signing Officer

Name
Dr Michael Tobias
Title
President
Phone
3109661424
Signed
2020-11-06
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/CostOrOtherBasisAmt4629000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt47830175
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DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt5754009
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DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt613978
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt6227601
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt637013
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DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt685000
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DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt7121260
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt7230046
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt7313760
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt0703
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt13652
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt20
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt30
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt43881
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt51543
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt60
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DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt80
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DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1073
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DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt14203
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt150
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt160
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1733
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt18587
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt190
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt200
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt210
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt220
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt230
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DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt253914
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt260
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt271394
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DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt320
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DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt360
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DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt610
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DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt67233
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt6875
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt69204
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt70552
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt710
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt72770
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt73118
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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
2019Detailed filing. Detailed filing data is available for this year.$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