Civic Intelligence

Country Dance & Song Society Inc

990 • Fiscal year 2015 • EIN 20-4966800

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 04, 2016

Organization ProfileWWW.ASHOKANFOUNDATION.ORG
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

51st percentile

0.19x

Higher debt load relative to assets than 51% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

98th percentile

20.93x

Higher debt load relative to revenue than 98% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

1st percentile

-318%

Higher net margin than 1% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

30th percentile

-2.8%

Faster asset growth than 30% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

68th percentile

11%

Faster revenue growth than 68% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$7,845,662

Down $229,662 (-2.8%) from 2014

Net Assets

Down

$6,345,877

Down $227,883 (-3.5%) from 2014

Liabilities

Down

$1,499,785

Down $1,779 (-0.1%) from 2014

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin1st percentile

Revenue

Up

$71,658

Up $7,192 (+11%) from 2014

Expenses

Up

$299,541

Up $9,576 (+3.3%) from 2014

Net Income

Down

-$227,883

Down $2,384 (-1.1%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2015

Assets$7,845,662
Liabilities$1,499,785
Net Assets$6,345,877
Open 2015 Filing

Operations Trend

Revenue Growth68th percentile

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

2015

Revenue$71,658
Expenses$299,541
Net Income-$227,883
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 4, 2016
Return Version
2015v2.1
Gross Receipts
$91,862
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$7,749,877$7,545,035▼ $204,842
Cash and Non-Interest-Bearing Accounts$117,647$112,913▼ $4,734
Pledges and Grants Receivable$124,991$111,730▼ $13,261
Savings and Temporary Cash Investments$62,092$56,999▼ $5,093
Intangible Assets$20,717$18,985▼ $1,732
Total Assets$8,075,324$7,845,662▼ $229,662
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,499,785$1,499,785→ $0
Other Liabilities$1,779--
Total Liabilities$1,501,564$1,499,785▼ $1,779
Net Assets / Fund Balance
Unrestricted Net Assets$6,480,256$6,276,133▼ $204,123
Temporarily Rstr Net Assets$93,504$69,744▼ $23,760
Total Net Assets Fund Balance$6,573,760$6,345,877▼ $227,883
Total Liabilities and Net Assets / Fund Balance$8,075,324$7,845,662▼ $229,662

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,493,252$522,654$7,015,906
Land$745,000-$745,000
Other Land Buildings$294,868$83,472$378,340
Equipment$11,915$6,504$18,419
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$74,942
Program Service Revenue
$0
Investment Income
$5
Other Revenue
$-3,289
All Other Contributions
$74,942
Change in Net Assets
$-227,883
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$260,957
Grants and Similar Amounts Paid$38,584
Total Fundraising Expense$3,087
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$206,574-$206,574
Grants to Domestic Orgs$38,584--$38,584
Interest-$30,000-$30,000
Fees for Services Accounting-$9,231-$9,231
Insurance-$3,628-$3,628
Other Expenses-$966$2,760$966
Advertising--$200$200
Office Expenses--$127$127
Total Functional Expenses$38,584$257,870$3,087$299,541
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ashokan Center IncOlivebridge, NY501c3Cash Flow Needs$38,584
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$20,204
Fundraising Gross Income$16,915
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hoot$16,915$16,915$20,204$-3,289
Total Events$16,915$16,915$20,204$-3,289
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Daughter ofHoot OrganizerNo$3,585
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
Yes
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
Gina Gould
Title
Executive Director
Phone
8002920905
Signed
2016-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gina Gould
Formed
2007
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Pattison Koskey Howe & Bucci Cpas Pc
Address
465 WASHINGTON AVE, KINGSTON, NY 12401
Preparer
DENNIS A O'BRIEN
Phone
8453315030
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 1,732 total 1,732”

Raw XML AppendixShowing 400 of 418 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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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0522654
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07015906
IRS990ScheduleD/EquipmentGrp/BookValueAmt011915
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06504
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018419
IRS990ScheduleD/LandGrp/BookValueAmt0745000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0745000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0294868
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt083472
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-3289
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020204
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt020204
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IRS990ScheduleI/RecipientTable/CashGrantAmt038584
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CASH FLOW NEEDS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ASHOKAN CENTER INC
IRS990ScheduleI/RecipientTable/RecipientEIN0260194793
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0477 BEAVERKILL RD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0OLIVEBRIDGE
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0HUMBLE ABODE MUSIC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DAUGHTER OF
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1BOARD PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt03585
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0HOOT ORGANIZER
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/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE 1,732 TOTAL 1,732
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ASHOKAN CENTER INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0260194793
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt09
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0477 BEAVERKILL ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0OLIVEBRIDGE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd012461
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
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IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
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IRS990/SchoolOperatingInd0false
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IRS990/WebsiteAddressTxt0WWW.ASHOKANFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GINA GOULD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08002920905
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ASHOKAN FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ASHO
ReturnHeader/Filer/EIN0204966800
ReturnHeader/Filer/PhoneNum08002920905

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,845,662
Liabilities
$1,499,785
Net assets
$6,345,877
Revenue
$71,658
Expenses
$299,541
Net income
-$227,883
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
2015Detailed filing. Detailed filing data is available for this year.$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