Civic Intelligence

Ririe-Woodbury Dance Foundation

990 • Fiscal year 2014 • EIN 87-0294341

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 09, 2015

Organization ProfileWWW.RIRIEWOODBURY.COM
138 West Broadway84101

(801) 297-4241

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.06x

Higher debt load relative to assets than 53% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

50th percentile

0.04x

Higher debt load relative to revenue than 50% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

44th percentile

1.0%

Higher net margin than 44% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

51st percentile

2.5%

Faster asset growth than 51% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$655,719

Up $15,765 (+2.5%) from 2013

Net Assets

Up

$616,469

Up $9,162 (+1.5%) from 2013

Liabilities

Up

$39,250

Up $6,603 (+20%) from 2013

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin44th percentile

Revenue

$912,276

No earlier filing loaded for comparison.

Expenses

Up

$903,114

Up $88,806 (+11%) from 2013

Net Income

$9,162

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$1.5M$1.0M$500K$0Assets 2011: $393,048Liabilities 2011: $7,302Net Assets 2011: $385,7462011Assets 2012: $417,036Liabilities 2012: $22,754Net Assets 2012: $394,2822012Assets 2013: $639,954Liabilities 2013: $32,647Net Assets 2013: $607,3072013Assets 2014: $655,719Liabilities 2014: $39,250Net Assets 2014: $616,4692014Assets 2015: $723,367Liabilities 2015: $96,679Net Assets 2015: $626,6882015Assets 2016: $771,708Liabilities 2016: $106,992Net Assets 2016: $664,7162016Assets 2017: $772,821Liabilities 2017: $107,546Net Assets 2017: $665,2752017Assets 2018: $876,260Liabilities 2018: $104,326Net Assets 2018: $771,9342018Assets 2019: $906,639Liabilities 2019: $103,238Net Assets 2019: $803,4012019Assets 2020: $955,046Liabilities 2020: $181,071Net Assets 2020: $773,9752020Assets 2021: $1,187,461Liabilities 2021: $166,445Net Assets 2021: $1,021,0162021Assets 2022: $1,266,619Liabilities 2022: $37,940Net Assets 2022: $1,228,6792022Assets 2023: $1,108,405Liabilities 2023: $61,767Net Assets 2023: $1,046,6382023Assets 2024: $1,162,151Liabilities 2024: $169,368Net Assets 2024: $992,7832024

Highlighted filing

2014

Assets$655,719
Liabilities$39,250
Net Assets$616,469
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,039,5432011Expenses 2012: $902,2182012Expenses 2013: $814,3082013Revenue 2014: $912,276Expenses 2014: $903,114Net Income 2014: $9,1622014Revenue 2015: $801,760Expenses 2015: $791,158Net Income 2015: $10,6022015Revenue 2016: $877,235Expenses 2016: $838,276Net Income 2016: $38,9592016Revenue 2017: $823,467Expenses 2017: $826,016Net Income 2017: -$2,5492017Revenue 2018: $997,906Expenses 2018: $892,567Net Income 2018: $105,3392018Revenue 2019: $909,769Expenses 2019: $878,541Net Income 2019: $31,2282019Revenue 2020: $772,972Expenses 2020: $803,061Net Income 2020: -$30,0892020Revenue 2021: $939,447Expenses 2021: $705,000Net Income 2021: $234,4472021Revenue 2022: $1,060,008Expenses 2022: $837,345Net Income 2022: $222,6632022Revenue 2023: $868,443Expenses 2023: $1,058,783Net Income 2023: -$190,3402023Revenue 2024: $964,912Expenses 2024: $1,020,874Net Income 2024: -$55,9622024

Highlighted filing

2014

Revenue$912,276
Expenses$903,114
Net Income$9,162
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 9, 2015
Return Version
2013v4.0
Gross Receipts
$951,607
Mission and Program Overview

Mission

To further contemporary dance as an accessible and valued art form through performance and dance education that raises the standards, deepens the understanding and promotes personal connections with dance.

To produce local, national and international dance performances and to teach the art of dance through various educational programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$128,366$551,726▲ $423,360
Savings and Temporary Cash Investments$424,573$18,767▼ $405,806
Accounts Receivable$6,450$4,850▼ $1,600
Prepaid Expenses and Deferred Charges$3,732$4,126▲ $394
Land, Buildings, and Equipment, Net$584$195▼ $389
Total Assets$639,954$655,719▲ $15,765
Other Assets Total$76,249$76,055▼ $194
Liabilities
Deferred Revenue$26,000$33,464▲ $7,464
Accounts Payable and Accrued Expenses$6,647$5,786▼ $861
Total Liabilities$32,647$39,250▲ $6,603
Net Assets / Fund Balance
Unrestricted Net Assets$531,407$540,414▲ $9,007
Permanently Rstr Net Assets$75,900$75,900→ $0
Temporarily Rstr Net Assets-$155-
Total Net Assets Fund Balance$607,307$616,469▲ $9,162
Total Liabilities and Net Assets / Fund Balance$639,954$655,719▲ $15,765

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$49,654-
Equipment$195$1,754-
Other Assets Org$76,055--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$76,249-▼ $194-$76,055
2012$76,365-▼ $116-$76,249
2011$76,341-▲ $24-$76,365
2010$75,937-▲ $404-$76,341
2009$75,963-▼ $26-$75,937
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Joel DeatonPresident
Jeff ParisSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$713,011
Program Service Revenue
$189,257
Investment Income
$3,164
Other Revenue
$6,844
All Other Contributions
$284,800
Change in Net Assets
$9,162

Audited Revenue Reconciliation

Revenue per Audited Statements
$912,276
Total Revenue per Audited Statements
$912,276
Total Revenue per Form 990
$912,276
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$619,787
Other Expenses$283,327
Total Fundraising Expense$16,343
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$599,974$8,528$8,612$617,114
Office Expenses$44,348$18,208-$62,556
Advertising$55,694--$55,694
Travel$47,653$2,757-$50,410
Occupancy$18,889$23,509-$42,398
Fees for Services Accounting$14,082$10,523-$24,605
All Other Expenses$7,257$1,821$3,707$12,785
Insurance-$6,265-$6,265
Other Expenses$6,095$4,418$4,024$4,418
Conferences and Meetings-$3,731-$3,731
Payroll Taxes-$2,673-$2,673
Depreciation Depletion-$390-$390
Royalties$300--$300
Total Functional Expenses$801,676$85,095$16,343$903,114

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$903,114
Total Expenses per Audited Statements$903,114
Total Expenses per Form 990$903,114
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$46,175
Fundraising Direct Expenses$39,331
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$96,175$46,175$6,789$39,386
Total Events$96,175$46,175$39,331$6,844
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Financial statements are audited. Once cfo approves the financial statements, they are sent to the tax preparation office. 990 is prepared and sent to cfo for review and final approval.”

Form 990, Page 6, Part VI, Line 19

“Documents are available to the public upon request.”

Filing and Contact Details

Filer

EIN
87-0294341
Phone
8012974241

Signing Officer

Name
Jena Woodbury
Title
Managing Director
Phone
8012974241
Signed
2015-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jena Woodbury
Formed
1972
Legal Domicile
Ut
Voting Board Members
12
Independent Board Members
11
Employees
43
Volunteers
35

Preparer

Preparer
Marvin Cameron
Phone
8016760119
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt076365
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt076249
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-116
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt076341
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt076365
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt024
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt075937
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt076341
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0404
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt075963
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt075937
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-26
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IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0195
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01754
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01949
IRS990ScheduleD/ExpensesSubtotalAmt0903114
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt076055
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ENDOWMENT FUND
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt049654
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt049654
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueSubtotalAmt0912276
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0195
IRS990ScheduleD/TotalBookValueOtherAssetsAmt076055
IRS990ScheduleD/TotalExpensesPerForm990Amt0903114
IRS990ScheduleD/TotalRevenuePerForm990Amt0912276
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0912276
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0903114
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt050000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt050000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt039331
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt07746
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt07746
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt018376
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt018376
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt096175
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt096175
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt046175
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt046175
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06844
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06789
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06789
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt06420
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06420
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FINANCIAL STATEMENTS ARE AUDITED. ONCE CFO APPROVES THE FINANCIAL STATEMENTS, THEY ARE SENT TO THE TAX PREPARATION OFFICE. 990 IS PREPARED AND SENT TO CFO FOR REVIEW AND FINAL APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0155
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0639954
IRS990/TotalAssetsEOYAmt0655719
IRS990/TotalAssetsGrp/BOYAmt0639954
IRS990/TotalAssetsGrp/EOYAmt0655719
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0713011
IRS990/TotalEmployeeCnt043
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016343
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt085095
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0801676
IRS990/TotalFunctionalExpensesGrp/TotalAmt0903114
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt032647
IRS990/TotalLiabilitiesEOYAmt039250
IRS990/TotalLiabilitiesGrp/BOYAmt032647
IRS990/TotalLiabilitiesGrp/EOYAmt039250
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0607307
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0616469
IRS990/TotalProgramServiceExpensesAmt0801676
IRS990/TotalProgramServiceRevenueAmt0189257
IRS990/TotalRevenueGrp/ExclusionAmt01431
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0190990
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0912276
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0639954
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0655719
IRS990/TravelGrp/ManagementAndGeneralAmt02757
IRS990/TravelGrp/ProgramServicesAmt047653
IRS990/TravelGrp/TotalAmt050410
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0531407
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0540414
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10608 11TH AVENUE
IRS990/USAddress/City0SALT LAKE CITY
IRS990/USAddress/State0UT
IRS990/USAddress/ZIPCode084103
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.RIRIEWOODBURY.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENA WOODBURY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGING DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08012974241
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10RIRIE-WOODBURY DANCE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0RIRI
ReturnHeader/Filer/EIN0870294341
ReturnHeader/Filer/PhoneNum08012974241
ReturnHeader/Filer/USAddress/AddressLine10138 WEST BROADWAY
ReturnHeader/Filer/USAddress/City0SALT LAKE CITY
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084101
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870307613
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CAMERON & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1011075 SOUTH STATE STREET STE 10
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SANDY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode084070
ReturnHeader/PreparerPersonGrp/PhoneNum08016760119
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARVIN CAMERON
ReturnHeader/ReturnTs02015-02-13T14:14:05-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$655,719
Liabilities
$39,250
Net assets
$616,469
Revenue
$912,276
Expenses
$903,114
Net income
$9,162
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.16$0.17$0.99$0.96$1.02$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.11$0.06$1.05$0.87$1.06$0.19
2022Detailed filing. Detailed filing data is available for this year.$1.27$0.04$1.23$1.06$0.84$0.22
2021Detailed filing. Detailed filing data is available for this year.$1.19$0.17$1.02$0.94$0.71$0.23
2020Detailed filing. Detailed filing data is available for this year.$0.96$0.18$0.77$0.77$0.80$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.91$0.10$0.80$0.91$0.88$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.88$0.10$0.77$1.00$0.89$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.77$0.11$0.67$0.82$0.83$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.77$0.11$0.66$0.88$0.84$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.10$0.63$0.80$0.79$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.04$0.62$0.91$0.90$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.03$0.61$0.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.02$0.39$0.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.01$0.39$1.04