Civic Intelligence

The Spirit Dance Foundation

990PF • Fiscal year 2012 • EIN 84-1639048

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 12, 2013

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.

2012 filings • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Source year 2012

Asset Growth

59th percentile

2.9%

Faster asset growth than 59% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$528,070

Up $14,856 (+2.9%) from 2011

Net Assets

Up

$528,070

Up $14,856 (+2.9%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$31,943

Up $5,815 (+22%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2012

Assets$528,070
Liabilities$0
Net Assets$528,070

Operations Trend

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

2012

Revenue-
Expenses$31,943
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 12, 2013
Return Version
2012v2.1
Compensation and Service Providers

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$23,550
Paid GrantDancers WorkshopGeneral Support and NY City Ballet Gala501(c)3Jackson, WY, US$2,200
Paid GrantEthical Culture Fieldston SchoolsGeneral SupportSchoolBronx, NY, US$1,000
Paid GrantCenter of WonderGeneral Support501(c)3Jackson, WY, US$1,000
Paid GrantHabitat for HumanityGeneral Support and Team PledgeNon Profit EcumenicaJackson, WY, US$1,000
Paid GrantChildrens Learning CenterGeneral SupportPreschoolJackson, WY, 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 GrantTeton County LibraryGeneral Support501(c)3Jackson, WY, US$250
Paid GrantEpisode FoundationGeneral SupportFoundationBoston, MA, US$85
Filing and Contact Details

Filer

EIN
84-1639048
Raw XML AppendixShowing 400 of 445 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/PurposeOfGrantOrContribution3General Support
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4General Support
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5General Support
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6General Support
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7General Support and NY City Ballet Gala
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution8General Support
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution9General Support and Team Pledge
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10Community Foundation of Jackson Hole
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11Ethical Culture Fieldston Schools
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12North Hawaii Community Hospital
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13St John's Medical Foundation
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14Teton County Library
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15Center of Wonder
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine16Childrens Learning Center
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine17Dancers Workshop
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine18Episode Foundation
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine19Habitat for Humanity
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0501(c)3
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus8Foundation
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus9Non Profit Ecumenica
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10255 East Simpson St
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine113901 Fieldston Road
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1267 1125 Mamalahoa Hwy
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13PO Box 428
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine14125 Virginian Lane
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine15240 S Glenwood Ave
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine16245 W Gill
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine17240 S Glenwood Ave 2nd Floor
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine18PO Box 52568
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine19854 W Broadway
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0Jackson
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1Bronx
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2Kamuela
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3Jackson
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4Jackson
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5Jackson
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6Jackson
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City7Jackson
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City9Jackson
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4WY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5WY
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State7WY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State8MA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State9WY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode083001
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode110471
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Document Assets

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Filings

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • $500k-$1M nonprofits