Civic Intelligence

Country Dance & Song Society Inc

990 • Fiscal year 2012 • EIN 20-4966800

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

Organization ProfileWWW.ASHOKANFOUNDATION.ORG
PO Box 4912477
Siviq Scores

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

Liabilities / Assets

50th percentile

0.21x

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

2012 filings • 501(c)3 • $5M-$10M 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

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

83rd percentile

17%

Faster asset growth than 83% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$8,905,641

Up $1,280,979 (+17%) from 2011

Net Assets

Down

$7,077,804

Down $9,198 (-0.1%) from 2011

Liabilities

Up

$1,827,837

Up $1,290,177 (+240%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$92,599

Down $28,208 (-23%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$10M$5.0M$0Assets 2010: $6,804,456Liabilities 2010: $0Net Assets 2010: $6,804,4562010Assets 2011: $7,624,662Liabilities 2011: $537,660Net Assets 2011: $7,087,0022011Assets 2012: $8,905,641Liabilities 2012: $1,827,837Net Assets 2012: $7,077,8042012Assets 2013: $8,311,044Liabilities 2013: $1,511,785Net Assets 2013: $6,799,2592013Assets 2014: $8,075,324Liabilities 2014: $1,501,564Net Assets 2014: $6,573,7602014Assets 2015: $7,845,662Liabilities 2015: $1,499,785Net Assets 2015: $6,345,8772015Assets 2016: $7,697,238Liabilities 2016: $1,499,785Net Assets 2016: $6,197,4532016Assets 2017: $9,900,059Liabilities 2017: $1,460,026Net Assets 2017: $8,440,0332017Assets 2018: $9,551,613Liabilities 2018: $1,425,517Net Assets 2018: $8,126,0962018Assets 2019: $9,279,022Liabilities 2019: $1,356,223Net Assets 2019: $7,922,7992019Assets 2020: $9,246,163Liabilities 2020: $1,458,852Net Assets 2020: $7,787,3112020Assets 2021: $8,789,420Liabilities 2021: $1,367,095Net Assets 2021: $7,422,3252021Assets 2022: $8,693,066Liabilities 2022: $1,339,116Net Assets 2022: $7,353,9502022Assets 2023: $8,840,588Liabilities 2023: $1,356,245Net Assets 2023: $7,484,3432023Assets 2024: $8,767,019Liabilities 2024: $1,238,746Net Assets 2024: $7,528,2732024

Highlighted filing

2012

Assets$8,905,641
Liabilities$1,827,837
Net Assets$7,077,804
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $238,2522010Expenses 2011: $120,8072011Expenses 2012: $92,5992012Revenue 2013: $49,288Expenses 2013: $327,833Net Income 2013: -$278,5452013Revenue 2014: $64,466Expenses 2014: $289,965Net Income 2014: -$225,4992014Revenue 2015: $71,658Expenses 2015: $299,541Net Income 2015: -$227,8832015Revenue 2016: $118,662Expenses 2016: $267,086Net Income 2016: -$148,4242016Revenue 2017: $2,844,135Expenses 2017: $600,317Net Income 2017: $2,243,8182017Revenue 2018: $129,414Expenses 2018: $388,698Net Income 2018: -$259,2842018Revenue 2019: $202,852Expenses 2019: $406,149Net Income 2019: -$203,2972019Revenue 2020: $66,753Expenses 2020: $217,431Net Income 2020: -$150,6782020Revenue 2021: $97,975Expenses 2021: $335,666Net Income 2021: -$237,6912021Revenue 2022: $346,148Expenses 2022: $240,805Net Income 2022: $105,3432022Revenue 2023: $367,021Expenses 2023: $236,628Net Income 2023: $130,3932023Revenue 2024: $235,788Expenses 2024: $191,858Net Income 2024: $43,9302024

Highlighted filing

2012

Revenue-
Expenses$92,599
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 12, 2013
Return Version
2012v2.3
Gross Receipts
$83,401
Mission and Program Overview

Mission

The ashokan foundation,inc.supports the ashokan center inc.,( a related organization), which represents programs that developa new vision for the future combining nature, history, and the arts.

Filing and Contact Details

Filer

EIN
20-4966800
Raw XML AppendixShowing 400 of 435 raw XML fields

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IRS990ScheduleO/GeneralExplanation/Explanation0JAY UNGAR MOLLY MASON PRESIDENT VP MARRIAGE
IRS990ScheduleO/GeneralExplanation/Explanation1MANAGEMENT DUTIES ARE OVERSEEN BY AN EMPLOYEE OF THE ASHOKAN CENTER INC.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD REVIEWS THE 900 AND THE PRESIDENT IS AUTHORIZED TO SIGN THE RETURN.
IRS990ScheduleO/GeneralExplanation/Explanation3ANY CONFLICTS OF INTEREST WILL BE RESOLVED BY A VOTE OF THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation4ASHOKAN FOUNDATION, INC. CHECKED WITH SEVERAL CONTACTS IN NYC ABOUT SALARY RANGES FOR AN EXECUTIVE DIRECTOR POSITION IN A NOT-FOR-PROFIT ORGANIZATION; BENCHMARKED WITH NATIONAL MAGAZINES THAT ADVERTISED AVAILABLE POSITIONS AND WENT ON-LINE TO REVIEW COMPARATIVE POSITIONS. THE ORGANIZATION THEN DISCUSSED WITH BOARD MEMBERS AN OFFER RANGE AND JOB DESCRIPTION COMMENSURATE WITH THE POSITION. AN OFFER WAS MADE TO THE EXECUTIVE DIRECTOR THAT WAS ACCEPTABLE TO HIM AND THE BOARD. THIS PROCESS TOOK PLACE IN 2010.
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IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 49
IRS990/TheBooksAreInCareOf/AddressUS/City0SAUGERTIES
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode012477
IRS990/TheBooksAreInCareOf/NamePerson0BENTA VOS
IRS990/TheBooksAreInCareOf/TelephoneNumber08002920905
IRS990/TotalAssets/BOY07624662
IRS990/TotalAssetsBOY07624662
IRS990/TotalAssets/EOY08905641
IRS990/TotalAssetsEOY08905641
IRS990/TotalCompGT150K0false
IRS990/TotalContributions081791
IRS990/TotalExpensesCurrentYear092599
IRS990/TotalExpensesPriorYear0120807
IRS990/TotalFunctionalExpenses/Fundraising020005
IRS990/TotalFunctionalExpenses/ManagementAndGeneral072594
IRS990/TotalFunctionalExpenses/ProgramServices00
IRS990/TotalFunctionalExpenses/Total092599
IRS990/TotalFundrsngExpCurrentYear020005
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0537660
IRS990/TotalLiabilitiesBOY0537660
IRS990/TotalLiabilities/EOY01827837
IRS990/TotalLiabilitiesEOY01827837
IRS990/TotalLiabNetAssetsFundBalances/BOY07624662
IRS990/TotalLiabNetAssetsFundBalances/EOY08905641
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY07087002
IRS990/TotalNetAssetsFundBalances/EOY07077804
IRS990/TotalOtherCompensation018072
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalReportableCompFrmRltdOrgs099637
IRS990/TotalRevenueCurrentYear083401
IRS990/TotalRevenuePriorYear0403353
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome01610
IRS990/TotalRevenue/TotalRevenueColumn083401
IRS990/TransfersToExemptNonChrtblOrg0false

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,905,641
Liabilities
$1,827,837
Net assets
$7,077,804
Revenue
-
Expenses
$92,599
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.77$1.24$7.53$0.24$0.19$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.84$1.36$7.48$0.37$0.24$0.13
2022Detailed filing. Detailed filing data is available for this year.$8.69$1.34$7.35$0.35$0.24$0.11
2021Detailed filing. Detailed filing data is available for this year.$8.79$1.37$7.42$0.10$0.34$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.25$1.46$7.79$0.07$0.22$0.15
2019Detailed filing. Detailed filing data is available for this year.$9.28$1.36$7.92$0.20$0.41$0.20
2018Detailed filing. Detailed filing data is available for this year.$9.55$1.43$8.13$0.13$0.39$0.26
2017Detailed filing. Detailed filing data is available for this year.$9.90$1.46$8.44$2.84$0.60$2.24
2016Detailed filing. Detailed filing data is available for this year.$7.70$1.50$6.20$0.12$0.27$0.15
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.85$1.50$6.35$0.07$0.30$0.23
2014Detailed filing. Detailed filing data is available for this year.$8.08$1.50$6.57$0.06$0.29$0.23
2013Detailed filing. Detailed filing data is available for this year.$8.31$1.51$6.80$0.05$0.33$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.91$1.83$7.08$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.62$0.54$7.09$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.80$0.00$6.80$0.24