Civic Intelligence

Dorian Woodwind Foundation Inc.

990EZ • Fiscal year 2013 • EIN 23-7148050

Jan 01, 2013 to Dec 31, 2013 • Filed on May 13, 2014

P O Box 23141710023

(646) 242-9870

Siviq Scores

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

Liabilities / Assets

99th percentile

10.25x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

75th percentile

$3,800

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 13.9% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

$244

No earlier filing loaded for comparison.

Net Assets

-$2,256

No earlier filing loaded for comparison.

Liabilities

$2,500

No earlier filing loaded for comparison.

Revenue

$27,264

No earlier filing loaded for comparison.

Expenses

$30,384

No earlier filing loaded for comparison.

Net Income

-$3,120

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0-$10KAssets 2013: $244Liabilities 2013: $2,500Net Assets 2013: -$2,2562013Assets 2014: $2,048Liabilities 2014: $4,990Net Assets 2014: -$2,9422014Assets 2015: $6Liabilities 2015: $2,660Net Assets 2015: -$2,6542015Assets 2016: $4,411Liabilities 2016: $2,660Net Assets 2016: $1,7512016Assets 2019: $5,084Liabilities 2019: $5,873Net Assets 2019: -$7892019Assets 2020: $1,637Liabilities 2020: $2,850Net Assets 2020: -$1,2132020Assets 2021: $14,490Liabilities 2021: $2,710Net Assets 2021: $11,7802021Assets 2022: $8,175Liabilities 2022: $537Net Assets 2022: $7,6382022Assets 2024: $19,704Liabilities 2024: $0Net Assets 2024: $19,7042024Assets 2025: $29,330Liabilities 2025: $0Net Assets 2025: $29,3302025

Highlighted filing

2013

Assets$244
Liabilities$2,500
Net Assets-$2,256

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2013: $27,264Expenses 2013: $30,384Net Income 2013: -$3,1202013Revenue 2014: $40,415Expenses 2014: $41,101Net Income 2014: -$6862014Revenue 2015: $47,983Expenses 2015: $47,695Net Income 2015: $2882015Revenue 2016: $74,385Expenses 2016: $69,980Net Income 2016: $4,4052016Revenue 2019: $103,825Expenses 2019: $96,664Net Income 2019: $7,1612019Revenue 2020: $38,048Expenses 2020: $38,472Net Income 2020: -$4242020Revenue 2021: $27,870Expenses 2021: $14,877Net Income 2021: $12,9932021Revenue 2022: $41,450Expenses 2022: $45,592Net Income 2022: -$4,1422022Revenue 2024: $53,077Expenses 2024: $40,230Net Income 2024: $12,8472024Revenue 2025: $80,627Expenses 2025: $71,001Net Income 2025: $9,6262025

Highlighted filing

2013

Revenue$27,264
Expenses$30,384
Net Income-$3,120
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 13, 2014
Return Version
2013v3.1
Gross Receipts
$27,264
Mission and Program Overview

Mission

concerts, recordings, commissions

PERFORM PUBLIC CONCERTS

Program Services

DescriptionGrantsExpenses
CONCERTS AT SCHOOLS AND OTHER PUBLIC VENUES$30,384-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gretchen PuschTreasurer-$3,800-$3,800
Richard L BaylesPresident-$0--
Karen HammondsSecretary-$0--
Filing and Contact Details

Filer

EIN
23-7148050
Phone
6462429870

Signing Officer

Name
Gretchen Pusch
Title
Treasurer
Signed
2014-05-13
Discuss with paid preparer
Yes

Preparer

Preparer
Raymond a Mcgarrigle
Phone
2129841057
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $1395

Other Expenses.1002

Office Expenses $1109

Other Expenses.1003

Information Technology $1021

Other Expenses.1005

Travel $1001

Other Expenses.1

STORAGE $1670

Other Expenses.2

BANK CHARGES $289

Other Expenses.3

LISTING PHOTO $187

Other Expenses.4

POST OFFICE BOX $120

Total Liabilities.1008

Unsecured Notes and Loans Payable - Beginning $0 Unsecured Notes and Loans Payable - Ending $2500

Raw XML Appendix168 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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IRS990EZ/BooksInCareOfDetail/USAddress/City0New York
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode010023
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06792
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt030384
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt03800
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02500
IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TotalRevenueAmt027264
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.dorianwindquintet.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt017605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04754
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt052367
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt018951
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt013000
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt033103
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt029261
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.34410
IRS990ScheduleA/PublicSupportPY170Pct00.30600
IRS990ScheduleA/PublicSupportTotal170Amt052367
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08313
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010550
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt052367
IRS990ScheduleA/TotalSupportAmt0152184
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt02500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0WORK CAP
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt01000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0RICHARD L BAYLES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt02500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1395
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1109
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $1021
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $1001
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4STORAGE $1670
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK CHARGES $289
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LISTING PHOTO $187
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7POST OFFICE BOX $120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Unsecured Notes and Loans Payable - Beginning $0 Unsecured Notes and Loans Payable - Ending $2500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1008
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Gretchen Pusch
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10Dorian Woodwind Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0DORI
ReturnHeader/Filer/EIN0237148050
ReturnHeader/Filer/PhoneNum06462429870
ReturnHeader/Filer/USAddress/AddressLine10P O Box 231417
ReturnHeader/Filer/USAddress/City0New York
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010023
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10RIOS & MCGARRIGLE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10100 PARK AVE SUITE 1600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0100175538
ReturnHeader/PreparerPersonGrp/PhoneNum02129841057
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAYMOND A MCGARRIGLE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-13T13:15:33-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings