Civic Intelligence

Dorian Woodwind Foundation Inc.

990EZ • Fiscal year 2016 • EIN 23-7148050

Jan 01, 2016 to Dec 31, 2016 • Filed on Dec 02, 2017

Organization Profilewww.dorianwindquintet.org
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

91st percentile

0.60x

Higher debt load relative to assets than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

56th percentile

5.9%

Higher net margin than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

78th percentile

$6,300

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

100th percentile

73417%

Faster asset growth than 100% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

87th percentile

55%

Faster revenue growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$4,411

Up $4,405 (+73417%) from 2015

Net Assets

Up

$1,751

Up $4,405 (+166%) from 2015

Liabilities

Flat

$2,660

Flat from 2015

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin56th percentile

Revenue

Up

$74,385

Up $26,402 (+55%) from 2015

Expenses

Up

$69,980

Up $22,285 (+47%) from 2015

Net Income

Up

$4,405

Up $4,117 (+1430%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

2016

Assets$4,411
Liabilities$2,660
Net Assets$1,751
Open 2016 Filing

Operations Trend

Revenue Growth87th percentile

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

2016

Revenue$74,385
Expenses$69,980
Net Income$4,405
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Dec 2, 2017
Return Version
2016v3.0
Gross Receipts
$74,385
Mission and Program Overview

Mission

concerts, recordings, commissions

PERFORM PUBLIC CONCERTS

Program Services

DescriptionGrantsExpenses
CONCERTS AT SCHOOLS AND OTHER PUBLIC VENUES$69,980-
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gretchen PuschTreas & Secty-$6,300-$6,300
Karl KramerTreasurer-$6,300-$6,300
Richard L BaylesPresident-$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
2017-12-02
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 $3333”

Other Expenses.1002

“Office Expenses $89”

Other Expenses.1003

“Information Technology $100”

Other Expenses.1005

“Travel $8559”

Other Expenses.1

“Food and entertainment $1271”

Other Expenses.3

“STORAGE $576”

Other Expenses.4

“BANK CHARGES $113”

Other Expenses.5

“GIFTS $100”

Other Expenses.6

“NY STATE FILING FEE $25”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $2660 Payable to Officers, Directors, Etc. - Ending $2660”

Raw XML Appendix175 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0New York
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treas & Secty
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt014166
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PERFORM PUBLIC CONCERTS
IRS990EZ/PrintingPublicationsPostageAmt0829
IRS990EZ/ProgramServiceRevenueAmt043955
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONCERTS AT SCHOOLS AND OTHER PUBLIC VENUES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt069980
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt012600
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02660
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02660
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt069980
IRS990EZ/TotalProgramServiceExpensesAmt069980
IRS990EZ/TotalRevenueAmt074385
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.dorianwindquintet.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt030430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt015665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt073973
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt043955
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt039563
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt024750
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt018951
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt013000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0140219
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.34540
IRS990ScheduleA/PublicSupportPY170Pct00.37530
IRS990ScheduleA/PublicSupportTotal170Amt073973
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt030430
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08420
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt015665
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08313
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011145
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt073973
IRS990ScheduleA/TotalSupportAmt0214192
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt02660
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/TotalBalanceDueAmt02660
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $3333
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $89
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $8559
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FOOD AND ENTERTAINMENT $1271
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5STORAGE $576
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK CHARGES $113
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GIFTS $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8NY STATE FILING FEE $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Payable to Officers, Directors, Etc. - Beginning $2660 Payable to Officers, Directors, Etc. - Ending $2660
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1006
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Gretchen Pusch
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Dorian Woodwind Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0DORI
ReturnHeader/Filer/EIN0237148050
ReturnHeader/Filer/PhoneNum06462429870
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 231417
ReturnHeader/Filer/USAddress/CityNm0New York
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010023
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RIOS & MCGARRIGLE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 PARK AVE SUITE 1600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0100175538
ReturnHeader/PreparerPersonGrp/PhoneNum02129841057
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAYMOND A MCGARRIGLE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-12-02T10:08:45-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,411
Liabilities
$2,660
Net assets
$1,751
Revenue
$74,385
Expenses
$69,980
Net income
$4,405
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.81$0.71$0.10
2024Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.53$0.40$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.08$0.41$0.46$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.14$0.03$0.12$0.28$0.15$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.02$0.03$0.01$0.38$0.38$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.06$0.01$1.04$0.97$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.03$0.02$0.74$0.70$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.03$0.03$0.48$0.48$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.05$0.03$0.40$0.41$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.03$0.02$0.27$0.30$0.03