Civic Intelligence

Country Dance & Song Society Inc

990 • Fiscal year 2014 • EIN 20-4966800

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 06, 2015

PO Box 49Saugerties, NY 12477

(800) 292-0905

Siviq Scores

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

Liabilities / Assets

50th percentile

0.19x

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

99th percentile

23.29x

Higher debt load relative to revenue than 99% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

1st percentile

-350%

Higher net margin than 1% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

24th percentile

-2.8%

Faster asset growth than 24% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

83rd percentile

31%

Faster revenue growth than 83% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Assets

Down

$8,075,324

Down $235,720 (-2.8%) from 2013

Net Assets

Down

$6,573,760

Down $225,499 (-3.3%) from 2013

Liabilities

Down

$1,501,564

Down $10,221 (-0.7%) from 2013

Revenue

Up

$64,466

Up $15,178 (+31%) from 2013

Expenses

Down

$289,965

Down $37,868 (-12%) from 2013

Net Income

Up

-$225,499

Up $53,046 (+19%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$8,075,324
Liabilities$1,501,564
Net Assets$6,573,760

Operations Trend

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

2014

Revenue$64,466
Expenses$289,965
Net Income-$225,499
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 6, 2015
Return Version
2014v5.0
Gross Receipts
$77,473
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,887,264$7,749,877▼ $137,387
Pledges and Grants Receivable$134,215$124,991▼ $9,224
Savings and Temporary Cash Investments$203,787$120,393▼ $83,394
Cash and Non-Interest-Bearing Accounts$63,328$59,346▼ $3,982
Intangible Assets$22,450$20,717▼ $1,733
Total Assets$8,311,044$8,075,324▼ $235,720
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,499,785$1,499,785→ $0
Other Liabilities$12,000$1,779▼ $10,221
Total Liabilities$1,511,785$1,501,564▼ $10,221
Net Assets / Fund Balance
Unrestricted Net Assets$6,687,467$6,573,760▼ $113,707
Temporarily Rstr Net Assets$111,792--
Total Net Assets Fund Balance$6,799,259$6,573,760▼ $225,499
Total Liabilities and Net Assets / Fund Balance$8,311,044$8,075,324▼ $235,720

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,668,649$347,257$7,015,906
Land$745,000-$745,000
Other Land Buildings$322,738$55,602$378,340
Equipment$13,490$4,929$18,419
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jay UngarPresident
Molly MasonV. President
Daniel GottfriedDirector
Rosemary NicholsDirector
Victor RosanskyDirector
Bennet MarkensSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$44,398
Program Service Revenue
$0
Investment Income
$71
Other Revenue
$19,997
All Other Contributions
$44,398
Change in Net Assets
$-225,499
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$255,358
Grants and Similar Amounts Paid$30,625
Total Fundraising Expense$10,799
Professional Fundraising Fees$3,982
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$204,991-$204,991
Grants to Domestic Orgs$30,625--$30,625
Interest-$22,500-$22,500
Fees for Services Management-$6,050$2,017$8,067
Insurance-$4,978-$4,978
Fees for Services Accounting-$3,821$191$4,012
Fees for Services Professional Fundraising--$3,982$3,982
Fees for Services Other-$2,332$445$2,777
Office Expenses-$172$1,235$1,407
Other Expenses-$1,050$1,005$1,005
Fees for Services Legal-$252-$252
Total Functional Expenses$30,625$248,541$10,799$289,965
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ashokan Center IncOlivebridge, NY501c3Proceeds From Event$23,704
Ashokan Center IncOlivebridge, NY501c3--
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,989
Fundraising Direct Expenses$13,007
Professional Fundraising Fees$3,982

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Summer Hoot$32,989$32,989$13,007$19,982
Total Events$32,989$32,989$13,007$19,982
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Ashokan Center, Inc.$1,779
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
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 2

Jay ungar molly mason president vp marriage

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

The president of the board will review the 990.

Form 990, Page 6, Part VI, Line 12C

Any conflicts of interest will be resolved by a vote of the board.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Ashokan Foundation Inc
EIN
20-4966800
Phone
8002920905
Address
PO BOX 49, SAUGERTIES, NY 12477

Signing Officer

Name
Jay Ungar
Title
President
Phone
8002920905
Signed
2015-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jay Ungar
Formed
2007
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
75

Preparer

Firm
KIMBALL & O'BRIEN PC
Address
465 WASHINGTON AVE, KINGSTON, NY 12401
Preparer
DENNIS A O'BRIEN
Phone
8453315030
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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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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07015906
IRS990ScheduleD/EquipmentGrp/BookValueAmt013490
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04929
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IRS990ScheduleD/LandGrp/BookValueAmt0745000
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0378340
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01779
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ASHOKAN CENTER INC
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IRS990ScheduleI/RecipientTable/RecipientEIN1260194793
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1477 BEAVERKILL RD
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IRS990ScheduleI/RecipientTable/USAddress/CityNm1OLIVEBRIDGE
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IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NY
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IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JAY UNGAR MOLLY MASON PRESIDENT VP MARRIAGE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT OF THE BOARD WILL REVIEW THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY CONFLICTS OF INTEREST WILL BE RESOLVED BY A VOTE OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0260194793
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATION
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0477 BEAVERKILL ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0OLIVEBRIDGE
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
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IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt08075324
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IRS990/TotalContributionsAmt044398
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0248541
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt030625
IRS990/TotalFunctionalExpensesGrp/TotalAmt0289965
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt01511785
IRS990/TotalLiabilitiesGrp/EOYAmt01501564
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06799259
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06573760
IRS990/TotalProgramServiceExpensesAmt030625
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt086
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt064466
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08311044
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08075324
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt06687467
IRS990/UnrestrictedNetAssetsGrp/EOYAmt06573760
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 49
IRS990/USAddress/CityNm0SAUGERTIES
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012477
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.ASHOKANFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAY UNGAR

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $5M-$10M nonprofits