Civic Intelligence

Dorian Woodwind Foundation Inc.

990EZ • Fiscal year 2020 • EIN 23-7148050

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

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

96th percentile

1.74x

Higher debt load relative to assets than 96% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

74th percentile

0.07x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

38th percentile

-1.1%

Higher net margin than 38% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

78th percentile

$3,600

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

5th percentile

-68%

Faster asset growth than 5% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

15th percentile

-63%

Faster revenue growth than 15% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$1,637

Down $3,447 (-68%) from 2019

Net Assets

Down

-$1,213

Down $424 (-54%) from 2019

Liabilities

Down

$2,850

Down $3,023 (-51%) from 2019

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin38th percentile

Revenue

Down

$38,048

Down $65,777 (-63%) from 2019

Expenses

Down

$38,472

Down $58,192 (-60%) from 2019

Net Income

Down

-$424

Down $7,585 (-106%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2020

Assets$1,637
Liabilities$2,850
Net Assets-$1,213
Open 2020 Filing

Operations Trend

Revenue Growth15th 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

2020

Revenue$38,048
Expenses$38,472
Net Income-$424
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.0
Gross Receipts
$40,808
Mission and Program Overview

Mission

concerts, recordings, commissions

PERFORM PUBLIC CONCERTS

Program Services

DescriptionGrantsExpenses
CONCERTS AT SCHOOLS AND OTHER PUBLIC VENUES$38,472-
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gretchen PuschTreas & Secty-$3,600-$3,600
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
2021-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Rios & Mcgarrigle LLC
Address
100 PARK AVE SUITE 1600, NEW YORK, NY 10017
Preparer
Raymond a Mcgarrigle
Phone
3475154789
Supplemental Narrative

Additional Explanations

Other Expenses.1003

“Information Technology $630”

Other Expenses.1005

“Travel $3617”

Other Expenses.1012

“Insurance $33”

Other Expenses.1

“CDS $952”

Other Expenses.2

“STORAGE $600”

Other Expenses.4

“AMEX MEMBERSHIP FEE $175”

Other Expenses.5

“POST OFFICE BOX $140”

Other Expenses.6

“DUES $125”

Other Expenses.7

“BANK CHARGES $62”

Other Assets.1

“PREPAYMENTS - Beginning $955 PREPAYMENTS - Ending $0”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $3213 Accounts Payable and Accrued Expenses - Ending $190”

Total Liabilities.1006

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

Raw XML Appendix182 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/OtherAssetsTotalDetail/BOYAmt0955
IRS990EZ/OtherExpensesTotalAmt06334
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0211
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt038472
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt0130
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IRS990EZ/TotalRevenueAmt038048
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.dorianwindquintet.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt019400
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.37150
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IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt030430
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0139888
IRS990ScheduleA/TotalSupportAmt0376579
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/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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Information Technology $630
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $3617
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $33
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4STORAGE $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AMEX MEMBERSHIP FEE $175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6POST OFFICE BOX $140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES $125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK CHARGES $62
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Payable and Accrued Expenses - Beginning $3213 Accounts Payable and Accrued Expenses - Ending $190
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Gretchen Pusch
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ReturnHeader/Filer/EIN0237148050
ReturnHeader/Filer/PhoneNum06462429870
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273606377
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-10T11:24:57-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Gretchen
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Pusch
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,637
Liabilities
$2,850
Net assets
-$1,213
Revenue
$38,048
Expenses
$38,472
Net income
-$424
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