Civic Intelligence

Dorian Woodwind Foundation Inc.

990EZ • Fiscal year 2019 • EIN 23-7148050

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 21, 2020

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

95th percentile

1.16x

Higher debt load relative to assets than 95% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

57th percentile

6.9%

Higher net margin than 57% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$12,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

55th percentile

4.8%

Faster asset growth than 55% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2019

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2019

Assets

Up

$5,084

Up $673 (+15%) from 2016

Net Assets

Down

-$789

Down $2,540 (-145%) from 2016

Liabilities

Up

$5,873

Up $3,213 (+121%) from 2016

Revenue

Up

$103,825

Up $29,440 (+40%) from 2016

Expenses

Up

$96,664

Up $26,684 (+38%) from 2016

Net Income

Up

$7,161

Up $2,756 (+63%) from 2016

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

2019

Assets$5,084
Liabilities$5,873
Net Assets-$789

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

2019

Revenue$103,825
Expenses$96,664
Net Income$7,161
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 21, 2020
Return Version
2019v5.0
Gross Receipts
$103,825
Mission and Program Overview

Mission

concerts, recordings, commissions

PERFORM PUBLIC CONCERTS

Program Services

DescriptionGrantsExpenses
CONCERTS AT SCHOOLS AND OTHER PUBLIC VENUES$96,664-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gretchen PuschTreas & Secty-$12,000-$12,000
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
2020-09-21
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 Revenue.1

INTEREST INCOME $14

Other Expenses.1001

Advertising and Promotion $1400

Other Expenses.1003

Information Technology $218

Other Expenses.1005

Travel $17159

Other Expenses.1

STORAGE $600

Other Expenses.2

WESTERN UNION $505

Other Expenses.3

SHEET MUSIC $439

Other Expenses.4

CONTRIBUTION $400

Other Expenses.5

REHEARSAL PIANIST $250

Other Expenses.6

DUES $212

Other Expenses.7

BANK CHARGES $187

Other Expenses.8

AMEX MEMBERSHIP FEE $175

Other Expenses.9

POST OFFICE BOX $136

Other Expenses.10

Ny state filing fees $100

Other Assets.1005

Accounts Receivable - Beginning $50 Accounts Receivable - Ending $0

Other Assets.1

PREPAYMENTS - Beginning $0 PREPAYMENTS - Ending $955

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $3721 Accounts Payable and Accrued Expenses - Ending $3213

Total Liabilities.1003

Deferred Revenue - Beginning $5000 Deferred Revenue - Ending $0

Total Liabilities.1006

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

Raw XML Appendix194 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INTEREST INCOME $14
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $1400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $218
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $17159
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4STORAGE $600
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SHEET MUSIC $439
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ReturnHeader/BuildTS02022-02-16 14:24:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Gretchen Pusch
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
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ReturnHeader/Filer/BusinessNameControlTxt0DORI
ReturnHeader/Filer/EIN0237148050
ReturnHeader/Filer/PhoneNum06462429870
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-09-21T11:56:02-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings