Civic Intelligence

Dorian Woodwind Foundation Inc.

990EZ • Fiscal year 2014 • EIN 23-7148050

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 10, 2015

P O Box 231417New York, NY 10023

(646) 242-9870

Siviq Scores

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

Liabilities / Assets

97th percentile

2.44x

Higher debt load relative to assets than 97% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

36th percentile

-1.7%

Higher net margin than 36% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

76th percentile

$4,400

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

98th percentile

739%

Faster asset growth than 98% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

85th percentile

48%

Faster revenue growth than 85% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$2,048

Up $1,804 (+739%) from 2013

Net Assets

Down

-$2,942

Down $686 (-30%) from 2013

Liabilities

Up

$4,990

Up $2,490 (+100%) from 2013

Revenue

Up

$40,415

Up $13,151 (+48%) from 2013

Expenses

Up

$41,101

Up $10,717 (+35%) from 2013

Net Income

Up

-$686

Up $2,434 (+78%) from 2013

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

2014

Assets$2,048
Liabilities$4,990
Net Assets-$2,942

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

2014

Revenue$40,415
Expenses$41,101
Net Income-$686
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 10, 2015
Return Version
2014v5.0
Gross Receipts
$40,415
Mission and Program Overview

Mission

concerts, recordings, commissions

PERFORM PUBLIC CONCERTS

Program Services

DescriptionGrantsExpenses
CONCERTS AT SCHOOLS AND OTHER PUBLIC VENUES$41,100-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gretchen PuschTreasurer-$4,400-$4,400
Richard L BaylesPresident-$0--
Karen HammondsSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Dorian Woodwind Foundation Inc
EIN
23-7148050
Phone
6462429870
Address
P O Box 231417, New York, NY 10023

Signing Officer

Name
Gretchen Pusch
Title
Treasurer
Signed
2015-10-10
Discuss with paid preparer
Yes

Preparer

Firm
Rios & Mcgarrigle LLC
Address
100 PARK AVE SUITE 1600, NEW YORK, NY 10017-5538
Preparer
Raymond a Mcgarrigle
Phone
2129841057
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $1636

Other Expenses.1003

Information Technology $1671

Other Expenses.1005

Travel $2248

Other Expenses.1

Food and entertainment $1220

Other Expenses.2

RECORDING FEE $1137

Other Expenses.3

STORAGE $914

Other Expenses.5

PHOTOGRAPHY $411

Other Expenses.7

Dues & subscriptions $250

Other Expenses.8

BANK CHARGES $211

Other Expenses.9

MOVING $200

Other Expenses.10

INSTRUMENT $70

Other Expenses.11

VIDEO $65

Other Expenses.12

NY STATE FILING FEE $25

Total Liabilities.1006

Payable to Officers, Directors, Etc. - Beginning $2500 Payable to Officers, Directors, Etc. - Ending $4990

Raw XML Appendix184 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt010058
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt041100
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041101
IRS990EZ/TotalProgramServiceExpensesAmt041100
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.dorianwindquintet.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt017605
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt057482
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0WORK CAP
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt01000
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt04990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1636
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $1671
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $2248
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FOOD AND ENTERTAINMENT $1220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RECORDING FEE $1137
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5STORAGE $914
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PHOTOGRAPHY $411
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES & SUBSCRIPTIONS $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK CHARGES $211
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MOVING $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10INSTRUMENT $70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11VIDEO $65
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12NY STATE FILING FEE $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Payable to Officers, Directors, Etc. - Beginning $2500 Payable to Officers, Directors, Etc. - Ending $4990
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Gretchen Pusch
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Dorian Woodwind Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0DORI
ReturnHeader/Filer/EIN0237148050
ReturnHeader/Filer/PhoneNum06462429870
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 PARK AVE SUITE 1600
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0100175538
ReturnHeader/PreparerPersonGrp/PhoneNum02129841057
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAYMOND A MCGARRIGLE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-10-10T09:01:23-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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