Civic Intelligence

Complexions Foundation

990EZ • Fiscal year 2021 • EIN 83-1570722

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 22, 2022

Organization ProfileN/A
17 Leavitt LanePrinceton, NJ 08540

(718) 564-9671

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$156,290

Up $145,536 (+1353%) from 2020

Net Assets

Up

$156,290

Up $145,536 (+1353%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses

Revenue

Up

$168,204

Up $108,712 (+183%) from 2020

Expenses

Down

$22,668

Down $28,596 (-56%) from 2020

Net Income

Up

$145,536

Up $137,308 (+1669%) from 2020

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0-$50KAssets 2019: $2,526Liabilities 2019: $0Net Assets 2019: $2,5262019Assets 2020: $10,754Liabilities 2020: $0Net Assets 2020: $10,7542020Assets 2021: $156,290Liabilities 2021: $0Net Assets 2021: $156,2902021Assets 2022: $6,059Liabilities 2022: $0Net Assets 2022: $6,0592022Assets 2023: -$12,421Liabilities 2023: $0Net Assets 2023: -$12,4212023

Highlighted filing

2021

Assets$156,290
Liabilities$0
Net Assets$156,290
Open 2021 Filing

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2019: $16,680Expenses 2019: $14,154Net Income 2019: $2,5262019Revenue 2020: $59,492Expenses 2020: $51,264Net Income 2020: $8,2282020Revenue 2021: $168,204Expenses 2021: $22,668Net Income 2021: $145,5362021Revenue 2022: $229,579Expenses 2022: $379,735Net Income 2022: -$150,1562022Revenue 2023: $447,190Expenses 2023: $465,670Net Income 2023: -$18,4802023

Highlighted filing

2021

Revenue$168,204
Expenses$22,668
Net Income$145,536
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 22, 2022
Return Version
2021v4.0
Gross Receipts
$168,204
Mission and Program Overview

Mission

To enhance dance throughout the world by supporting for profit and non profit dance organizations

Program Services

DescriptionGrantsExpenses
PERFORMANCE DANCE COMPANY NON PROFIT FOUNDATION-$22,668
PERFORMANCE DANCE COMPANY NON PROFIT FOUNDATION--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DESMOND RICHARDSONPresident-$0--
Filing and Contact Details

Filer

Filer Name
Complexions Foundation
EIN
83-1570722
Address
17 LEAVITT LANE, PRINCETON, NJ 08540

Signing Officer

Name
Desmond Richardson
Title
President
Signed
2022-06-22

Preparer

Firm
Giacopelli Accounting LLC
Address
17 LEAVITT LANE, PRINCETON, NJ 08540
Preparer
James P Giacopelli Ea
Phone
7189617983
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 2,168 production 20,450 total 22,618”

Form 990-ez, Part III

“To enhance dance throughout the world by supporting for profit and non profit dance organizations”

Form 990-ez, Part III, Line 31

“Performance dance company non profit foundation”

Raw XML Appendix108 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/PersonNm0DESMOND RICHARDSON
IRS990EZ/BooksInCareOfDetail/PhoneNum07185649671
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt022 WILSON DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW ROCHELLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010801
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010754
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0156290
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0168204
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0145536
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt050
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010754
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0156290
IRS990EZ/GrossReceiptsAmt0168204
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010754
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0156290
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010754
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0156290
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DESMOND RICHARDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt022618
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ENHANCE DANCE THROUGHOUT THE WORLD BY SUPPORTING FOR PROFIT AND NON PROFIT DANCE ORGANIZATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PERFORMANCE DANCE COMPANY NON PROFIT FOUNDATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PERFORMANCE DANCE COMPANY NON PROFIT FOUNDATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022668
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022668
IRS990EZ/TotalProgramServiceExpensesAmt022668
IRS990EZ/TotalRevenueAmt0168204
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0168204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt059492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt016680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0244376
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0244376
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0168204
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt059492
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt016680
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0244376
IRS990ScheduleA/TotalSupportAmt0244376
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 2,168 PRODUCTION 20,450 TOTAL 22,618
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO ENHANCE DANCE THROUGHOUT THE WORLD BY SUPPORTING FOR PROFIT AND NON PROFIT DANCE ORGANIZATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PERFORMANCE DANCE COMPANY NON PROFIT FOUNDATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DESMOND RICHARDSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMPLEXIONS FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O COMPLEXIONS
ReturnHeader/Filer/BusinessNameControlTxt0COMP
ReturnHeader/Filer/EIN0831570722
ReturnHeader/Filer/USAddress/AddressLine1Txt017 LEAVITT LANE
ReturnHeader/Filer/USAddress/CityNm0PRINCETON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008540
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611701141
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GIACOPELLI ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017 LEAVITT LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PRINCETON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008540
ReturnHeader/PreparerPersonGrp/PhoneNum07189617983
ReturnHeader/PreparerPersonGrp/PreparationDt02022-06-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES P GIACOPELLI EA
ReturnHeader/ReturnTs02022-06-22T12:31:54-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DESMOND
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RICHARDSON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$156,290
Liabilities
$0
Net assets
$156,290
Revenue
$168,204
Expenses
$22,668
Net income
$145,536
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$4.47$4.66$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$2.30$3.80$1.50
2021Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$1.68$0.23$1.46
2020Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.59$0.51$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.17$0.14$0.03