Civic Intelligence

Dublin Dance Foundation

990EZ • Fiscal year 2018 • EIN 81-4295082

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

89th percentile

42%

Higher net margin than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

96th percentile

254%

Faster asset growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

85th percentile

49%

Faster revenue growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$26,280

Up $18,858 (+254%) from 2017

Net Assets

Up

$26,280

Up $18,858 (+254%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$45,276

Up $14,857 (+49%) from 2017

Expenses

Down

$26,418

Down $4,614 (-15%) from 2017

Net Income

Up

$18,858

Up $19,471 (+3176%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$26,280
Liabilities$0
Net Assets$26,280

Operations Trend

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

2018

Revenue$45,276
Expenses$26,418
Net Income$18,858
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$45,711
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.

Program Services

DescriptionGrantsExpenses
Nutcracker Wishes: 1. Provided everyday goods (sweatshirt, pillows, pillow cases, socks, gloves, hygiene items, books, toys, and classroom supplies) to approximately 450 children in an inner-city elementary school in conjunction with a dance performance of The Nutcracker presented on-site. 2. Provided sweatpants and t-shirts to approximately 60 children in an inner-city elementary school for them to wear as a costume in their own dance performance. 3. Provided transportation to approximately 30 inner-city elementary school children and their families for them to attend a performance of the Nutcracker and perform a piece on-stage at the end of the program. 4. In conjunction with an on-site dance performance of The Nutcracker, contributed household, hygiene, and food items to the free school store of an inner-city middle/high school that serves approximately 500 immigrant students who are new to the U.S.$0$14,803
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 consisted of performance by several local dance troupes, all of whom volunteered their time. Approximately 200 people attended the concert. In addition to ticket sale proceeds, the concert generated $4,790 in donations. 100% of the net proceeds were donated to charities that support melanoma research and treatment.$8,890$700
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katherine CosgroveDirector-$0--
Teresa A CryeDirector-$0--
Colette MiletiDirector-$0--
Ted K SaneholtzDirector-$0--
Abigail FrankDirector-$0--
Amy DavisonSecretary & Director-$0--
Elizabeth A StantonTreasurer & Director-$0--
Steven J RosePresident & Director-$0--
Christine A SaneholtzVice President & Director-$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
2019-11-15
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Part I, line 10

| Activity:, Grantee Name:, Grantee Address:, Amount:, Relationship:| Donation to charitable organization, The Ohio State University Foundatio, "1480 West Lane Avenue Columbus, OH 43221", $8890.00, None|

Part I, line 16

| Other Expenses:, Amount:| State of Ohio Annual Registration Fee, $50.00| Website & Software Expenses, $104.00| Nutcracker Wishes program expense, $14803.00| Movement Mission program expense, $700.00|

Raw XML Appendix174 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/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 consisted of performance by several local dance troupes, all of whom volunteered their time. Approximately 200 people attended the concert. In addition to ticket sale proceeds, the concert generated $4,790 in donations. 100% of the net proceeds were donated to charities that support melanoma research and treatment.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Activity:, Grantee Name:, Grantee Address:, Amount:, Relationship:| Donation to charitable organization, The Ohio State University Foundatio, "1480 West Lane Avenue Columbus, OH 43221", $8890.00, None|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| State of Ohio Annual Registration Fee, $50.00| Website & Software Expenses, $104.00| Nutcracker Wishes program expense, $14803.00| Movement Mission program expense, $700.00|
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ReturnHeader/BuildTS02020-04-17 16:48:07Z
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ReturnHeader/Filer/EIN0814295082
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ReturnHeader/Filer/PhoneNum06142704305
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ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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