Civic Intelligence

Litchfield Dance Foundation

990PF • Fiscal year 2023 • EIN 92-0801335

Jan 01, 2023 to Dec 31, 2023 • Filed on May 06, 2024

Organization Profile
97 Otis DrivePawleys Island, SC 29585

(843) 457-2039

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

2023 filings • <$500k nonprofits • Source year 2023

Liabilities / Revenue

60th percentile

0.00x

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

2023 filings • <$500k nonprofits • Source year 2023

Net Margin

84th percentile

36%

Higher net margin than 84% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2023 filings • <$500k nonprofits • Source year 2023

Asset Growth

94th percentile

121%

Faster asset growth than 94% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

9th percentile

-62%

Faster revenue growth than 9% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$3,958

Up $2,168 (+121%) from 2022

Net Assets

Up

$3,958

Up $2,168 (+121%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin84th percentile

Revenue

Down

$6,001

Down $9,906 (-62%) from 2022

Expenses

Down

$3,833

Down $10,284 (-73%) from 2022

Net Income

Up

$2,168

Up $378 (+21%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$4.0K$3.0K$2.0K$1.0K$0Assets 2022: $1,790Liabilities 2022: $0Net Assets 2022: $1,7902022Assets 2023: $3,958Liabilities 2023: $0Net Assets 2023: $3,9582023Assets 2024: $1,425Liabilities 2024: $0Net Assets 2024: $1,4252024

Highlighted filing

2023

Assets$3,958
Liabilities$0
Net Assets$3,958
Open 2023 Filing

Operations Trend

Revenue Growth9th percentile

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

$20K$10K$0-$10KRevenue 2022: $15,907Expenses 2022: $14,117Net Income 2022: $1,7902022Revenue 2023: $6,001Expenses 2023: $3,833Net Income 2023: $2,1682023Revenue 2024: $15,890Expenses 2024: $18,423Net Income 2024: -$2,5332024

Highlighted filing

2023

Revenue$6,001
Expenses$3,833
Net Income$2,168
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 6, 2024
Return Version
2023v5.0
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TYLER EASTERLINGTreasurer-$0--
ERICA HADDOCKSecretary-$0--
BETSY ADAMSPresident-$0--
Filing and Contact Details

Filer

Filer Name
Litchfield Dance Foundation
EIN
92-0801335
Phone
8434572039
Address
97 OTIS DRIVE, PAWLEYS ISLAND, SC 29585

Signing Officer

Name
Tyler Easterling
Title
Treasurer
Phone
8434572039
Signed
2024-05-06

Preparer

Firm
Heath Fania & Co Pc
Address
1971 GLENNS BAY ROAD, SURFSIDE BEACH, SC 29575
Preparer
Ronda Fania
Phone
8436509888
Raw XML Appendix231 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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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/ReturnTs02024-05-08T08:32:42-04:00
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ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,958
Liabilities
$0
Net assets
$3,958
Revenue
$6,001
Expenses
$3,833
Net income
$2,168
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$15.9$18.4$2.53
2023Detailed filing. Detailed filing data is available for this year.$3.96$0.00$3.96$6.00$3.83$2.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.00$1.79$15.9$14.1$1.79