Civic Intelligence

The Spirit Dance Foundation

990PF • Fiscal year 2011 • EIN 84-1639048

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 16, 2012

Organization Profile
PO Box 357583001
Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2011 filings • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

2011 filings • $500k-$1M nonprofits • Source year 2011

Asset Growth

30th percentile

-4.2%

Faster asset growth than 30% of similar nonprofits.

2011 filings • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$513,214

Down $22,532 (-4.2%) from 2010

Net Assets

Down

$513,214

Down $22,532 (-4.2%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$26,128

Up $1,317 (+5.3%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$1.0M$500K$0Assets 2010: $535,746Liabilities 2010: $0Net Assets 2010: $535,7462010Assets 2011: $513,214Liabilities 2011: $0Net Assets 2011: $513,2142011Assets 2012: $528,070Liabilities 2012: $0Net Assets 2012: $528,0702012Assets 2013: $511,533Liabilities 2013: $0Net Assets 2013: $511,5332013Assets 2014: $496,478Liabilities 2014: $0Net Assets 2014: $496,4782014Assets 2015: $678,656Liabilities 2015: $0Net Assets 2015: $678,6562015Assets 2016: $634,027Liabilities 2016: $0Net Assets 2016: $634,0272016Assets 2017: $620,875Liabilities 2017: $0Net Assets 2017: $620,8752017Assets 2018: $881,342Liabilities 2018: $0Net Assets 2018: $881,3422018Assets 2019: $854,932Liabilities 2019: $0Net Assets 2019: $854,9322019Assets 2020: $868,641Liabilities 2020: $0Net Assets 2020: $868,6412020Assets 2021: $860,882Liabilities 2021: $0Net Assets 2021: $860,8822021Assets 2022: $841,074Liabilities 2022: $0Net Assets 2022: $841,0742022Assets 2023: $829,780Liabilities 2023: $0Net Assets 2023: $829,7802023Assets 2024: $786,533Liabilities 2024: $0Net Assets 2024: $786,5332024

Highlighted filing

2011

Assets$513,214
Liabilities$0
Net Assets$513,214
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $24,8112010Expenses 2011: $26,1282011Expenses 2012: $31,9432012Revenue 2013: $18,865Expenses 2013: $34,578Net Income 2013: -$15,7132013Revenue 2014: $20,213Expenses 2014: $34,860Net Income 2014: -$14,6472014Revenue 2015: $212,676Expenses 2015: $29,912Net Income 2015: $182,7642015Revenue 2016: $5,418Expenses 2016: $50,020Net Income 2016: -$44,6022016Revenue 2017: $45,881Expenses 2017: $58,672Net Income 2017: -$12,7912017Revenue 2018: $311,753Expenses 2018: $51,287Net Income 2018: $260,4662018Revenue 2019: $29,378Expenses 2019: $55,788Net Income 2019: -$26,4102019Revenue 2020: $72,659Expenses 2020: $58,950Net Income 2020: $13,7092020Revenue 2021: $55,891Expenses 2021: $63,650Net Income 2021: -$7,7592021Revenue 2022: $38,728Expenses 2022: $58,536Net Income 2022: -$19,8082022Revenue 2023: $54,188Expenses 2023: $65,482Net Income 2023: -$11,2942023Revenue 2024: $24,666Expenses 2024: $67,913Net Income 2024: -$43,2472024

Highlighted filing

2011

Revenue-
Expenses$26,128
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 16, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FLORENCE LEMLEDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantCommunity Foundation of Jackson HoleGeneral Support501(c)3Jackson, WY, US$18,750
Paid GrantHuman Rights FirstGeneral Support501(c)3New York, NY, US$1,500
Paid GrantGlobal Arts CorpsGeneral Support501(c)3New York, NY, US$1,000
Paid GrantEthical Culture Fieldston SchoolsGeneral SupportSchoolBronx, NY, US$1,000
Paid GrantTeton County LibraryGeneral Support501(c)3Jackson, WY, US$500
Paid GrantElliott E Blinderman Memorial Fund and Cedar SinaiGeneral Support501(c)3Los Angeles, CA, US$500
Paid GrantPlanned Parenthood FederationGeneral Support501(c)3New York, NY, US$500
Paid GrantNorth Hawaii Community HospitalGeneral Support501(c)3Kamuela, HI, US$250
Paid GrantSt John's Medical FoundationGeneral Support501(c)3Jackson, WY, US$250
Paid GrantStable FoundationGeneral Support501(c)3Los Angeles, CA, US$85
Filing and Contact Details

Filer

EIN
84-1639048
Raw XML AppendixShowing 400 of 403 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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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11Global Arts Corps
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12Community Foundation of Jackson Hole
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13Elliott E Blinderman Memorial Fund and Cedar Sinai
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14Planned Parenthood Federation
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15North Hawaii Community Hospital
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine16Human Rights First
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine17St John's Medical Foundation
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine18Ethical Culture Fieldston Schools
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine19Stable Foundation
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0501(c)3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1501(c)3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2501(c)3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3501(c)3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4501(c)3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus5501(c)3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus6501(c)3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus7501(c)3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus8School
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus9501(c)3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10125 Virginian Lane
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11790 Riverside Dr
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12255 East Simpson St
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine138701 W 3rd St 190
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine14434 West 33rd St
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1567 1125 Mamalahoa Hwy
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine16333 Seventh Ave 13th floor
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine17PO Box 428
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine183901 Fieldston Road
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine195260 W 3rd street 310
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0Jackson
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1New York
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2Jackson
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3Los Angeles
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4New York
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5Kamuela
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6New York
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City7Jackson
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City8Bronx
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City9Los Angeles
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0WY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2WY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5HI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State6NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State7WY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State8NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State9CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode083001
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode110032
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode283001
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode390048
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode410001
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode596743
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode610001
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode783001
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode810471
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode990036
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear024335
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990PF/UndistributedIncome/AppliedToCurrentYear024335
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear100
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted026393
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear204549
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear309653
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear404236
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5016364
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus02058
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY02058
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5014306
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear018438
IRS990PF/UndistributedIncome/ExcessFromYear204549
IRS990PF/UndistributedIncome/ExcessFromYear309653
IRS990PF/UndistributedIncome/ExcessFromYear404236
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions024335
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus00
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus032744
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover034802
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
OtherDecreasesSchedule/OtherDecreases/Amount012837
OtherDecreasesSchedule/OtherDecreases/Description0Ajustment to cost basis
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome015
OtherIncomeSchedule2/OtherIncome/Description0Class Action Settlement on Investments
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome015
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks015
SubstantialContributorsSch/SubstantialContributor/PersonName0Florence Lemle
SubstantialContributorsSch/SubstantialContributor/USAddress/AddressLine10PO Box 3575
SubstantialContributorsSch/SubstantialContributor/USAddress/City0Jackson
SubstantialContributorsSch/SubstantialContributor/USAddress/State0WY
SubstantialContributorsSch/SubstantialContributor/USAddress/ZIPCode083001
TaxesSchedule/Taxes/Amount0125
TaxesSchedule/Taxes/Amount1100
TaxesSchedule/Taxes/Amount2979
TaxesSchedule/Taxes/Category0Foreign Tax Withheld
TaxesSchedule/Taxes/Category1New York Tax
TaxesSchedule/Taxes/Category22010 Taxes
TaxesSchedule/Taxes/DisbursementsCharitablePrps00
TaxesSchedule/Taxes/DisbursementsCharitablePrps10
TaxesSchedule/Taxes/DisbursementsCharitablePrps20
TaxesSchedule/Taxes/NetInvestmentIncome00
TaxesSchedule/Taxes/NetInvestmentIncome10
TaxesSchedule/Taxes/NetInvestmentIncome20
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0841639048
ReturnHeader/Filer/Name/BusinessNameLine10SPIRIT DANCE FOUNDATION
ReturnHeader/Filer/NameControl0SPIR
ReturnHeader/Filer/Phone03077391423
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 3575
ReturnHeader/Filer/USAddress/City0JACKSON
ReturnHeader/Filer/USAddress/State0WY
ReturnHeader/Filer/USAddress/ZIPCode083001
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-07-16
ReturnHeader/Officer/Name0Florence Lemle
ReturnHeader/Officer/Phone03077391423
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02012-07-16
ReturnHeader/PreparerFirm/EIN0830280165
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Hawkins Kominsky DeVries & Assoc PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10Box 8
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Jackson
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode083001
ReturnHeader/Preparer/Name0Connie M Huspek
ReturnHeader/Preparer/Phone03077336006
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$513,214
Liabilities
$0
Net assets
$513,214
Revenue
-
Expenses
$26,128
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.87$0.00$7.87$0.25$0.68$0.43
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.30$0.00$8.30$0.54$0.65$0.11
2022Detailed filing. Detailed filing data is available for this year.$8.41$0.00$8.41$0.39$0.59$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.61$0.00$8.61$0.56$0.64$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.69$0.00$8.69$0.73$0.59$0.14
2019Detailed filing. Detailed filing data is available for this year.$8.55$0.00$8.55$0.29$0.56$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.81$0.00$8.81$3.12$0.51$2.60
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.21$0.00$6.21$0.46$0.59$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.34$0.00$6.34$0.05$0.50$0.45
2015Detailed filing. Detailed filing data is available for this year.$6.79$0.00$6.79$2.13$0.30$1.83
2014Detailed filing. Detailed filing data is available for this year.$4.96$0.00$4.96$0.20$0.35$0.15
2013Detailed filing. Detailed filing data is available for this year.$5.12$0.00$5.12$0.19$0.35$0.16
2012Detailed filing. Detailed filing data is available for this year.$5.28$0.00$5.28$0.32
2011Detailed filing. Detailed filing data is available for this year.$5.13$0.00$5.13$0.26
2010Detailed filing. Detailed filing data is available for this year.$5.36$0.00$5.36$0.25