Civic Intelligence

Dublin Dance Foundation

990EZ • Fiscal year 2017 • EIN 81-4295082

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 22, 2018

Organization ProfileN/A
2665 Farmers DriveColumbus, OH 43235

(614) 270-4305

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

35th percentile

-2.0%

Higher net margin than 35% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

31st percentile

-7.6%

Faster asset growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

75th percentile

23%

Faster revenue growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$7,422

Down $613 (-7.6%) from 2016

Net Assets

Down

$7,422

Down $613 (-7.6%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin35th percentile

Revenue

Up

$30,419

Up $5,784 (+23%) from 2016

Expenses

Up

$31,032

Up $14,432 (+87%) from 2016

Net Income

Down

-$613

Down $8,648 (-108%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$40K$30K$20K$10K$0Assets 2016: $8,035Liabilities 2016: $0Net Assets 2016: $8,0352016Assets 2017: $7,422Liabilities 2017: $0Net Assets 2017: $7,4222017Assets 2018: $26,280Liabilities 2018: $0Net Assets 2018: $26,2802018Assets 2019: $31,300Liabilities 2019: $0Net Assets 2019: $31,3002019Assets 2020: $37,645Liabilities 2020: $0Net Assets 2020: $37,6452020Assets 2021: $34,505Liabilities 2021: $0Net Assets 2021: $34,5052021Assets 2022: $29,723Liabilities 2022: $0Net Assets 2022: $29,7232022Assets 2023: $30,749Liabilities 2023: $0Net Assets 2023: $30,7492023Assets 2024: $35,891Net Assets 2024: $35,8912024

Highlighted filing

2017

Assets$7,422
Liabilities$0
Net Assets$7,422
Open 2017 Filing

Operations Trend

Revenue Growth75th percentile

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

$60K$40K$20K$0-$20KRevenue 2016: $24,635Expenses 2016: $16,600Net Income 2016: $8,0352016Revenue 2017: $30,419Expenses 2017: $31,032Net Income 2017: -$6132017Revenue 2018: $45,276Expenses 2018: $26,418Net Income 2018: $18,8582018Revenue 2019: $35,582Expenses 2019: $30,562Net Income 2019: $5,0202019Revenue 2020: $24,774Expenses 2020: $18,429Net Income 2020: $6,3452020Revenue 2021: $30,946Expenses 2021: $34,086Net Income 2021: -$3,1402021Revenue 2022: $28,622Expenses 2022: $33,404Net Income 2022: -$4,7822022Revenue 2023: $37,177Expenses 2023: $36,151Net Income 2023: $1,0262023Revenue 2024: $27,934Expenses 2024: $22,792Net Income 2024: $5,1422024

Highlighted filing

2017

Revenue$30,419
Expenses$31,032
Net Income-$613
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 22, 2018
Return Version
2017v2.0
Gross Receipts
$31,038
Mission and Program Overview

Mission

Dublin Dance Foundation's purpose is to inspire a lasting love and appreciation for dance as an art form in Central Ohio by promoting, encouraging, and supporting exposure to and involvement in dance; to expand the availability of dance instruction and performance to children of limited financial means; to bring dance instruction and performance to new audiences including inner city children and the elderly; and to utilize dance instruction and performance as a means of raising funds for charitable causes.

Dublin Dance Foundation's purpose is to inspire a lasting love and appreciation for dance as an art form in Central Ohio by promoting, encouraging, and supporting exposure to and involvement in dance; to expand the availability of dance instruction and performance to children of limited financial means; to bring dance instruction and performance to new audiences including inner city children and the elderly, and to utilize dance instruction and performance as a means of raising funds for charitable causes.

Program Services

DescriptionGrantsExpenses
Nutcracker wishes: Provided everyday goods (blankets, socks, hats & gloves, hygiene items, towels, books, toys, and classroom supplies) to approximately 450 children in an inner-city school in conjunction with a dance performance presented on-site.$13,005$0
Movement Mission: Held a dance concert to share dance performance with the community, increase awareness about Melanoma, and raise funds for Melanoma cancer research. The concert included performances by a community of artists knows as The Movement Mission. These artists volunteer their time for these performances. Approximately 200 people attended the concert. In addition to ticket sale proceeds, the concert generated $1,313 in donations.$6,000$0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy DavisonSecretary & Director-$0--
Steven J RosePresident & Director-$0--
Christine A SaneholtzVice President & Director-$0--
Elizabeth A StantonTreasurer & Director-$0--
Katherine CosgroveDirector-$0--
Teresa A CryeDirector-$0--
Colette MiletiDirector-$0--
Ted K SaneholtzDirector-$0--
Filing and Contact Details

Filer

Filer Name
Dublin Dance Foundation
EIN
81-4295082
In Care Of
% Steven J Rose
Phone
6142704305
Address
2665 Farmers Drive, Columbus, OH 43235

Signing Officer

Name
Steven J Rose
Title
President & Director
Phone
6142704305
Signed
2018-10-22
Supplemental Narrative

Additional Explanations

Part I, line 10

“| Activity:, Grantee Name:, Grantee Address:, Amount:, Relationship:| Nutcracker Wishes, grantee, "", $13005.00, No Relationship| Donation to charitable organization., The Ohio State University Foundatio, "1480 West Lane Avenue Columbus, OH 43221", $3000.00, None| Donation to charitable organization., Melanoma Research Foundation, "1411 K Street, NW Suite 800 Washington DC 20005", $3000.00, None|”

Part I, line 16

“| Other Expenses:, Amount:| Filing and registration fees associated with formation of Dublin Dance Foundation., $149.00| 501(c)3 application filing fee, $850.00| IRS Form 990 online filing fee, $61.00|”

Part V, line 33

“| Activity Name:, Description:| Movement Mission, The Movement Mission uses dance performance to raise funds for other charitable organizations.|”

Raw XML Appendix161 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/PersonNm7Ted K Saneholtz
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IRS990EZ/PrintingPublicationsPostageAmt074
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Nutcracker wishes: Provided everyday goods (blankets, socks, hats & gloves, hygiene items, towels, books, toys, and classroom supplies) to approximately 450 children in an inner-city school in conjunction with a dance performance presented on-site.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Movement Mission: Held a dance concert to share dance performance with the community, increase awareness about Melanoma, and raise funds for Melanoma cancer research. The concert included performances by a community of artists knows as The Movement Mission. These artists volunteer their time for these performances. Approximately 200 people attended the concert. In addition to ticket sale proceeds, the concert generated $1,313 in donations.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Activity:, Grantee Name:, Grantee Address:, Amount:, Relationship:| Nutcracker Wishes, grantee, "", $13005.00, No Relationship| Donation to charitable organization., The Ohio State University Foundatio, "1480 West Lane Avenue Columbus, OH 43221", $3000.00, None| Donation to charitable organization., Melanoma Research Foundation, "1411 K Street, NW Suite 800 Washington DC 20005", $3000.00, None|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| Filing and registration fees associated with formation of Dublin Dance Foundation., $149.00| 501(c)3 application filing fee, $850.00| IRS Form 990 online filing fee, $61.00|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Activity Name:, Description:| Movement Mission, The Movement Mission uses dance performance to raise funds for other charitable organizations.|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part V, line 33
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Steven J Rose
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & Director
ReturnHeader/BusinessOfficerGrp/PhoneNum06142704305
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Dublin Dance Foundation
ReturnHeader/Filer/BusinessNameControlTxt0DUBL
ReturnHeader/Filer/EIN0814295082
ReturnHeader/Filer/InCareOfNm0% Steven J Rose
ReturnHeader/Filer/PhoneNum06142704305
ReturnHeader/Filer/USAddress/AddressLine1Txt02665 Farmers Drive
ReturnHeader/Filer/USAddress/CityNm0Columbus
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043235
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.40.61.238
ReturnHeader/FilingSecurityInformation/IPDt02018-10-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/ReturnTs02018-10-22T08:40:53-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,422
Liabilities
$0
Net assets
$7,422
Revenue
$30,419
Expenses
$31,032
Net income
-$613
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$35.9$35.9$27.9$22.8$5.14
2023Detailed filing. Detailed filing data is available for this year.$30.7$0.00$30.7$37.2$36.2$1.03
2022Detailed filing. Detailed filing data is available for this year.$29.7$0.00$29.7$28.6$33.4$4.78
2021Detailed filing. Detailed filing data is available for this year.$34.5$0.00$34.5$30.9$34.1$3.14
2020Detailed filing. Detailed filing data is available for this year.$37.6$0.00$37.6$24.8$18.4$6.35
2019Detailed filing. Detailed filing data is available for this year.$31.3$0.00$31.3$35.6$30.6$5.02
2018Detailed filing. Detailed filing data is available for this year.$26.3$0.00$26.3$45.3$26.4$18.9
2017Detailed filing. Detailed filing data is available for this year.$7.42$0.00$7.42$30.4$31.0$0.61
2016Detailed filing. Detailed filing data is available for this year.$8.04$0.00$8.04$24.6$16.6$8.04