Civic Intelligence

Dancing Tides Foundation Inc.

990PF • Fiscal year 2022 • EIN 01-0553351

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 22, 2023

1475 Franklin AvenueGarden City, NY 11530

(516) 874-8835

Siviq Scores

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

Liabilities / Assets

96th percentile

0.11x

Higher debt load relative to assets than 96% of similar nonprofits.

2022 filings • NTEE T22 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

94th percentile

0.37x

Higher debt load relative to revenue than 94% of similar nonprofits.

2022 filings • NTEE T22 • $10M-$25M nonprofits • Source year 2022

Net Margin

61st percentile

22%

Higher net margin than 61% of similar nonprofits.

2022 filings • NTEE T22 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2022 filings • NTEE T22 • $10M-$25M nonprofits • Source year 2022

Asset Growth

69th percentile

1.4%

Faster asset growth than 69% of similar nonprofits.

2022 filings • NTEE T22 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

86th percentile

79%

Faster revenue growth than 86% of similar nonprofits.

2022 filings • NTEE T22 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Assets

Up

$17,753,101

Up $240,114 (+1.4%) from 2021

Net Assets

Up

$15,853,101

Up $1,140,114 (+7.7%) from 2021

Liabilities

Down

$1,900,000

Down $900,000 (-32%) from 2021

Revenue

Up

$5,150,137

Up $2,274,444 (+79%) from 2021

Expenses

Up

$4,009,851

Up $1,214,038 (+43%) from 2021

Net Income

Up

$1,140,286

Up $1,060,406 (+1327%) from 2021

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $22,249,680Liabilities 2010: $0Net Assets 2010: $22,249,6802010Assets 2011: $21,640,874Liabilities 2011: $0Net Assets 2011: $21,640,8742011Assets 2012: $20,752,290Liabilities 2012: $02012Assets 2013: $21,651,088Liabilities 2013: $0Net Assets 2013: $21,651,0882013Assets 2014: $22,255,213Liabilities 2014: $1,500,000Net Assets 2014: $20,755,2132014Assets 2015: $20,918,833Liabilities 2015: $1,500,000Net Assets 2015: $19,418,8332015Assets 2016: $19,782,282Liabilities 2016: $2,000,000Net Assets 2016: $17,782,2822016Assets 2017: $18,711,507Liabilities 2017: $1,700,000Net Assets 2017: $17,011,5072017Assets 2018: $18,074,722Liabilities 2018: $0Net Assets 2018: $18,074,7222018Assets 2019: $18,680,570Liabilities 2019: $2,500,000Net Assets 2019: $16,180,5702019Assets 2020: $16,933,107Liabilities 2020: $2,300,000Net Assets 2020: $14,633,1072020Assets 2021: $17,512,987Liabilities 2021: $2,800,000Net Assets 2021: $14,712,9872021Assets 2022: $17,753,101Liabilities 2022: $1,900,000Net Assets 2022: $15,853,1012022Assets 2023: $17,597,101Liabilities 2023: $1,750,000Net Assets 2023: $15,847,1012023Assets 2024: $20,266,982Liabilities 2024: $4,400,000Net Assets 2024: $15,866,9822024

Highlighted filing

2022

Assets$17,753,101
Liabilities$1,900,000
Net Assets$15,853,101

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,301,3382010Expenses 2011: $1,674,0942011Revenue 2012: $684,351Expenses 2012: $1,572,935Net Income 2012: -$888,5842012Revenue 2013: $2,477,695Expenses 2013: $1,578,897Net Income 2013: $898,7982013Revenue 2014: $1,416,335Expenses 2014: $2,312,210Net Income 2014: -$895,8752014Revenue 2015: $1,239,997Expenses 2015: $2,576,377Net Income 2015: -$1,336,3802015Revenue 2016: $529,972Expenses 2016: $2,166,523Net Income 2016: -$1,636,5512016Revenue 2017: $1,391,731Expenses 2017: $2,162,506Net Income 2017: -$770,7752017Revenue 2018: $3,851,756Expenses 2018: $2,788,541Net Income 2018: $1,063,2152018Revenue 2019: $686,401Expenses 2019: $2,580,553Net Income 2019: -$1,894,1522019Revenue 2020: $1,810,050Expenses 2020: $3,357,513Net Income 2020: -$1,547,4632020Revenue 2021: $2,875,693Expenses 2021: $2,795,813Net Income 2021: $79,8802021Revenue 2022: $5,150,137Expenses 2022: $4,009,851Net Income 2022: $1,140,2862022Revenue 2023: $4,505,255Expenses 2023: $4,511,255Net Income 2023: -$6,0002023Revenue 2024: $4,663,217Expenses 2024: $4,643,336Net Income 2024: $19,8812024

Highlighted filing

2022

Revenue$5,150,137
Expenses$4,009,851
Net Income$1,140,286
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 22, 2023
Return Version
2022v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PETER MULLERTrustee-$0--
SETH STARRTrustee-$0--
NATHAN E ARNELLTrustee-$0--
JILLIAN MULLERTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantROBINHOOD FOUNDATIONCHARITABLE CONTRIBUTIONPCNEW YORK, NY, US$750,000
Paid GrantCRANE COUNTRY DAY SCHOOLCHARITABLE CONTRIBUTIONPCSANTA BARBARA, CA, US$525,000
Paid GrantINTERNATIONAL RESCUE COMMITTEECHARITABLE CONTRIBUTIONPCNEW YORK, NY, US$500,000
Paid GrantNATURE CONSERVANCYCHARITABLE CONTRIBUTIONPCNEW YORK, NY, US$400,000
Paid GrantTRUST FOR PUBLIC LANDCHARITABLE DONATIONPCSan Francisco, CA, US$200,000
Paid GrantUNIVERSITY OF SO CAL REGENTSCHARITABLE CONTRIBUTIONPCWWASHINGTON, DC, US$115,000
Paid GrantCHARITY WATERCHARITABLE CONTRIBUTIONPCNEW YORK, NY, US$100,000
Paid GrantCHILDREN IN CONFLICTCHARITABLE CONTRIBUTIONPCFlorham Park, NJ, US$100,000
Paid GrantMATH FOR AMERICACHARITABLE CONTRIBUTIONPCNEW YORK, NY, US$75,000
Paid GrantALIADOS USACHARITABLE CONTRIBUTIONPCSEATTLE, WA, US$50,000
Paid GrantDIRECT RELIEFCHARITABLE CONTRIBUTIONPCSANTA BARBARA, CA, US$50,000
Paid GrantNATURAL RESOURCES DEFENSE COUNCILCHARITABLE CONTRIBUTIONPCNEW YORK, NY, US$50,000
Paid GrantNEW CLASSROOMS INNOVATIONCHARITABLE CONTRIBUTIONPCNEW YORK, NY, US$50,000
Paid GrantSANTA BARBARA BUCKET BRIGADECHARITABLE CONTRIBUTIONPCSANTA BARBARA, CA, US$50,000
Paid GrantSTORY TELLERCHARITABLE CONTRIBUTIONPCSANTA BARBARA, CA, US$50,000
Paid GrantGOOD NATION FOUNDATION INCCHARITABLE DONATIONPCNEW YORK, NY, US$50,000
Paid GrantSANTA BARBARA FOOD BANKCHARITABLE CONTRIBUTIONPCSANTA MARIA, CA, US$30,000
Paid GrantENVIRONMENTAL DEFENSE FUNDCHARITABLE CONTRIBUTIONPCNEW YORK, NY, US$25,000
Paid GrantINNOVATIONS FOR POVERTY ACTIONCHARITABLE CONTRIBUTIONPCNEWARK, DE, US$25,000
Paid GrantMOXICHARITABLE CONTRIBUTIONPCSANTA BARBARA, CA, US$25,000
Paid GrantPOCONO ENVIRONMENTAL EDUCATIONCHARITABLE CONTRIBUTIONPCDINGMANS FERRY, PA, US$25,000
Paid GrantTHE LAND TRUST FOR SANTA BARBARACHARITABLE CONTRIBUTIONPCSANTA BARBARA, CA, US$25,000
Paid GrantWATERKEEP ALLIANCECHARITABLE CONTTRIBUTIONPCIRVINGTON, NY, US$25,000
Paid GrantASPETUCK LAND TRUSTCHARITABLE CONTRIBUTIONPCWestport, CT, US$25,000
Paid GrantDOCTORS WITHOUT BORDERSCHARITABLE CONTRIBUTIONPCNEW YORK, NY, US$20,000
Paid GrantSANTA BARBARA CHANNEL KEEPERCHARITABLE CONTRIBUTIONPCSANTA BARBARA, CA, US$20,000
Paid GrantSANTA BARBARA COTTAGE CHILDRENCHARITABLE CONTRIBUTIONPCSANTA BARBARA, CA, US$20,000
Paid GrantSANTA BARBARA ZOOCHARITABLE CONTRIBUTIONPCSANTA BARBARA, CA, US$20,000
Paid GrantTHE PUBLIC THEATERCHARITABLE CONTRIBUTIONPCNEW YORK, NY, US$20,000
Paid GrantUCLA JONSSON COMPREHESIVE CANCER FOUNDATIONCHARITABLE CONTRIBUTIONPCLOS ANGELES, CA, US$20,000
Paid GrantWILDERNESS YOUTH PROJECTCHARITABLE CONTRIBUTIONPCSANTA BARBARA, CA, US$20,000
Paid GrantSANTA BARBARA HISTORICAL MUSEUMCHARITABLE CONTRIBUTIONPCSanta Barbara, CA, US$20,000
Paid GrantTHORN FOUNDATIONCHARITABLE DONATIONPCManhattan Beach, CA, US$20,000
Paid GrantYALE UNIVERSITYCHARITABLE CONTRIBUTIONPCNEW HAVEN, CT, US$18,000
Paid GrantPLANNED PARENTHOODCHARITABLE CONTRIBUTIONPCSANTA BARBARA, CA, US$15,000
Paid GrantWHITE BUFFALO LAND TRUSTCHARITABLE CONTRIBUTIONPCSANTA BARBARA, CA, US$15,000
Paid GrantASPCACHARITABLE CONTRIBUTIONPCNEW YORK, NY, US$10,000
Paid GrantCANCER RESEARCH INSITUTECHARITABLE CONTRIBUTIONPCNEW YORK, NY, US$10,000
Paid GrantCITY HARVESTCHARITABLE CONTRIBUTIONPCNEW YORK, NY, US$10,000
Paid GrantENVIRONMENTAL DEFENSE CENTERCHARITABLE CONTRIBUTIONPCSANTA BARBARA, CA, US$10,000
Paid GrantETOWN MUSICCHARITABLE CONTRIBUTIONPCBOULDER, CO, US$10,000
Paid GrantFOOD FIX CAMPAIGNCHARITABLE CONTRIBUTIONPCCHICAGO, IL, US$10,000
Paid GrantGREATER SANTA BARBARA ICE SKAINGCHARITABLE CONTRIBUTIONPCGOLETA, CA, US$10,000
Paid GrantIAM MUSICCHARITABLE CONTRIBUTIONPCDURANGO, CO, US$10,000
Paid GrantJAZZ FOUNDATION OF AMERICACHARITABLE CONTRIBUTIONPCNEW YORK, NY, US$10,000
Paid GrantLOBERO THEATERCHARITABLE CONTRIBUTIONPCSANTA BARBARA, CA, US$10,000
Paid GrantMONTECITO TRAIL FOUNDATIONCHARITABLE CONTRIBUTIONPCSANTA BARBARA, CA, US$10,000
Paid GrantNAMI (NATURAL ALLIANCE ON MENTAL ILLNESS)CHARITABLE CONTRIBUTIONPCNEW YORK, NY, US$10,000
Paid GrantSAGA EDUCATIONCHARITABLE CONTRIBUTIONPCNEWTOWN, MA, US$10,000
Paid GrantSANTA BARBARA BOWL FOUNDATIONCHARITABLE CONTRIBUTIONPCSANTA BARBARA, CA, US$10,000
Paid GrantSANTA BARBARA CO FIRE DEPARTMENTCHARITABLE CONTRIBUTIONPCSANTA BARBARA, CA, US$10,000
Paid GrantSANTA BARBARA HUMANE SOCIETYCHARITABLE CONTRIBUTIONPCSANTA BARBARA, CA, US$10,000
Paid GrantSURF HAPPENS FOUNDATIONCHARITABLE CONTRIBUTIONPCCARPINTERIA, CA, US$10,000
Paid GrantTELLURIDE SOCIETY FOR JAZZCHARITABLE CONTRIBUTIONPCTELLURIDE, CO, US$10,000
Paid GrantDREAM FOUNDATIONCHARITABLE CONTRIBUTIONPCSanta Barbara, CA, US$10,000
Paid GrantUSC MATH FOR AMERICACHARITABLE CONTRIBUTIONPCLOS ANGELES, CA, US$10,000
Paid GrantPOWER MY LEARNINGCHARITABLE DONATIONPCNEW YORK, NY, US$10,000
Paid GrantLUMA GLUILD OF SEATTLE CHILDREN'S HOPSITALCHARITABLE CONTRIBUTIONPCSEATTLE, WA, US$7,500
Paid GrantONE 805CHARITABLE CONTRIBUTIONPCSanta Barbara, CA, US$6,010
Paid GrantA LEG TO STAND ONCHARITABLE CONTRIBUTIONPCNEW YORK, NY, US$5,000
Paid GrantEDUCATION THROUGH MUSICCHARITABLE CONTRIBUTIONPCNEW YORK, NY, US$5,000
Paid GrantFACING HISTORY & OURSELVES INCECHARITABLE CONTRIBUTIONPCNEW YORK, NY, US$5,000
Paid GrantHEAL THE OCEANCHARITABLE CONTRIBUTIONPCSANTA BARBARA, CA, US$5,000
Paid GrantKCRWCHARITABLE CONTRIBUTIONPCSANTA BARBARA, CA, US$5,000
Paid GrantPRINCETON UNIVERSITY OUTDOOR ACTIONCHARITABLE CONTRIBUTIONPCPRINCETON, NJ, US$5,000
Paid GrantSANTA BARBARA EDUCATIONAL FOUNDATIONCHARITABLE CONTRIBUTIONPCSANTA BARBARA, CA, US$5,000
Paid GrantSCHOLARSHIP FOUNDATION OF SANTA BARBARACHARITABLE CONTRIBUTIONPCSANTA BARBARA, CA, US$5,000
Paid GrantSUSTAINABLE CONSERVATIONCHARITABLE CONTRIBUTIONPCSAN FRANSISCO, CA, US$5,000
Paid GrantTENNIS PATRON ASSOCIATION OF SANTA BARBARACHARITABLE CONTRIBUTIONPCSANTA BARBARA, CA, US$5,000
Paid GrantTHE ELEPHANT SANCTUARY IN TNCHARITABLE CONTRIBUTIONPCHOHENWWALD, TN, US$5,000
Paid GrantTHE LEVITT PAVILION FOR PERFORMING ARTSCHARITABLE CONTRIBUTIONSPCWESTPORT, CT, US$5,000
Paid GrantURBAN PATHWAYSCHARITABLE CONTRIBUTIONPCNEW YORK, NY, US$5,000
Paid GrantAFRICAN WOMEN RISINGCHARITABLE CONTRIBUTIONPCSanta Barbara, CA, US$5,000
Paid GrantHANALEI INITIATIVECHARITABLE CONTRIBUTIONPCHanalei, HI, US$5,000
Paid GrantHOPE FOR UKRAINECHARITABLE CONTRIBUTIONPCRoseland, NJ, US$5,000
Paid GrantCOMPANIES FOR CAUSESCHARITABLE DONATIONPCWASHINGTON, DC, US$5,000
Paid GrantINDIA DEVELOPMENT RELIEF FUNDCHARITABLE DONATIONPCNORTH BETHESDA, MD, US$5,000
Paid GrantBlue Sphere Foundation - Only OneCHARITABLE DONATIONPCNEW YORK, NY, US$5,000
Paid GrantPASSIM SCHOOL OF MUSICCHARITABLE DONATIONPCCAMBRIDGE, MA, US$5,000
Paid GrantPRINCETON UNIVERSITYCHARITABLE CONTRIBUTIONPCPRINECTON, NJ, US$3,500
Paid GrantGRAND TETON NATIONAL PARKCHARITABLE CONTRIBUTIONPCMOOSE, WY, US$3,000
Paid GrantA HA FOUNDATIONCHARITABLE CONTRIBUTIONPCNEW YORK, NY, US$2,500
Paid GrantGANNA WALSKA LOTUSLANDCHARITABLE CONTRIBUTIONPCSANTA BARBARA, CA, US$2,500
Paid GrantMR HOLLANDS OPUS FOUNDATIONCHARITABLE CONTRIBUTIONPCSTUDIO CITY, CA, US$2,500
Paid GrantSTUDENT CONSERVATION ASSOCIATIONCHARITABLE CONTRIBUTIONPCARLINGTON, VA, US$2,500
Paid GrantYOUNG PEOPLES CHORUSCHARITABLE CONTRIBUTIONPCNEW YORK, NY, US$2,500
Paid GrantGRAND VISION FOUNDATIONCHARITABLE DONATIONPCSan Pedro, CA, US$2,500
Paid GrantSANTA BARBARA BEEKEEPERSCHARITABLE CONTRIBUTIONPCSANTA BARBARA, CA, US$2,000
Paid GrantCOMMUNITY ENVIRONMENTAL COUNCILCHARITABLE CONTRIBUTIONPCSANTA BARBARA, CA, US$1,500
Paid GrantPRINCETON PROSEPECT FOUNDATIONCHARITABLE CONTRIBUTIONPCPRINCETON, NJ, US$1,000
Paid GrantSANTA BARBARA MUSEUM OF ARTCHARITABLE CONTRIBUTIONPCSANTA BARBARA, CA, US$1,000
Paid GrantJCC MID-WESTCHESTERCHARITABLE DONATIONPCScarsdale, NY, US$1,000
Filing and Contact Details

Filer

Filer Name
Dancing Tides Foundation Inc
EIN
01-0553351
In Care Of
% JEFF WILKINS
Phone
5168748835
Address
1475 Franklin Avenue, Garden City, NY 11530

Signing Officer

Name
Peter Muller
Title
Trustee
Phone
5168748800
Signed
2023-08-22
Discuss with paid preparer
Yes

Preparer

Firm
Frankel Loughran Starr & Vallone
Address
1475 FRANKLIN AVENUE, GARDEN CITY, NY 11530
Preparer
Seth L Starr CPA
Phone
5168748800
Raw XML AppendixShowing 400 of 1,166 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
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0A HA FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1A LEG TO STAND ON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2ALIADOS USA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3ASPCA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4CANCER RESEARCH INSITUTE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5CHARITY WATER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6CITY HARVEST
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8CRANE COUNTRY DAY SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9DIRECT RELIEF

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$20.3$4.40$15.9$4.66$4.64$0.02
2023Detailed filing. Detailed filing data is available for this year.$17.6$1.75$15.8$4.51$4.51$0.01
2022Detailed filing. Detailed filing data is available for this year.$17.8$1.90$15.9$5.15$4.01$1.14
2021Detailed filing. Detailed filing data is available for this year.$17.5$2.80$14.7$2.88$2.80$0.08
2020Detailed filing. Detailed filing data is available for this year.$16.9$2.30$14.6$1.81$3.36$1.55
2019Detailed filing. Detailed filing data is available for this year.$18.7$2.50$16.2$0.69$2.58$1.89
2018Detailed filing. Detailed filing data is available for this year.$18.1$0.00$18.1$3.85$2.79$1.06
2017Detailed filing. Detailed filing data is available for this year.$18.7$1.70$17.0$1.39$2.16$0.77
2016Detailed filing. Detailed filing data is available for this year.$19.8$2.00$17.8$0.53$2.17$1.64
2015Detailed filing. Detailed filing data is available for this year.$20.9$1.50$19.4$1.24$2.58$1.34
2014Detailed filing. Detailed filing data is available for this year.$22.3$1.50$20.8$1.42$2.31$0.90
2013Detailed filing. Detailed filing data is available for this year.$21.7$0.00$21.7$2.48$1.58$0.90
2012Summary only. Only limited summary data is available for this year.$20.8$0.00$0.68$1.57$0.89
2011Detailed filing. Detailed filing data is available for this year.$21.6$0.00$21.6$1.67
2010Detailed filing. Detailed filing data is available for this year.$22.2$0.00$22.2$1.30