Civic Intelligence

Dublin Dance Foundation

990EZ • Fiscal year 2020 • EIN 81-4295082

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

Organization Profilewww.dublindancefoundation.org
2665 Farmers DriveColumbus, OH 43235

(614) 404-9548

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

75th percentile

26%

Higher net margin than 75% of similar nonprofits.

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

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.

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

Asset Growth

67th percentile

20%

Faster asset growth than 67% of similar nonprofits.

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

Revenue Growth

35th percentile

-30%

Faster revenue growth than 35% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$37,645

Up $6,345 (+20%) from 2019

Net Assets

Up

$37,645

Up $6,345 (+20%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin75th percentile

Revenue

Down

$24,774

Down $10,808 (-30%) from 2019

Expenses

Down

$18,429

Down $12,133 (-40%) from 2019

Net Income

Up

$6,345

Up $1,325 (+26%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2020

Assets$37,645
Liabilities$0
Net Assets$37,645
Open 2020 Filing

Operations Trend

Revenue Growth35th 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

2020

Revenue$24,774
Expenses$18,429
Net Income$6,345
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
$24,827
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.

DublinDanceFoundation'spurposeistoinspirealastingloveandappreciationfordanceasanartforminCentralOhiobypromoting,encouraging,andsupportingexposuretoandinvolvementindace;toexpandtheavailabilityofdanceinstructionandperformancetochildrenoflimitedfinancialmeans;tobringdanceinstructionandperformancetonewaudiencesincludinginnercitychildrenandtheelderly;andtoutilizedanceinstructionandperformanceasameansofraisingfundsforcharitablecauses.

Program Services

DescriptionGrantsExpenses
MovementMission:Heldadanceconcerttosharedanceperformancewiththecommunity,increaseawarenessaboutMelanoma,andraisefundsforMelanomacancerresearch.Theconcertconsistedofperformancesbyseverallocaldancetroupes,allofwhomvolunteeredtheirtime.Approximately300peopleattendedtheconcert.Inadditiontoticketsaleproceeds,theconcertgenerated$2,510indonations.100%ofthenetproceedsweredonatedtocharitiesthatsupportmelanomaresearchandtreatment.$8,800$1,215
NutcrackerWishes:Purchasedeverydaygoodse.g.blankets,gloves,towels,hygieneitems,toysforapproximately450childrenataninner-cityelementaryschool.DuetotheCovid-19pandemic,thegiftbagswerenotdistributedtothechildrenuntilJanuaryof2021whentheycametoschooltopickupsuppliesforcontinuedremotelearning.$0$7,416
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

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

Filer

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

Signing Officer

Name
Steven J Rose
Title
President & Director
Signed
2021-11-10
Supplemental Narrative

Additional Explanations

Part I, line 10

“| Grants And Similar Amounts Paid:, Amount:| Donation to Ohio State University Foundation 1480 West Lane Avenue Columbus OH 43221, $4400| Donation to Melanoma Research Foundation P.O. Box 759329 Baltimore MD 21275-9329, $4400|”

Part I, line 16

“| Other Expenses:, Amount:| Nutcracker Wishes Program Expenses, $7416| Movement Mission Program Expenses, $1215| Website & Software Expenses, $647| State of Ohio Registration Fee, $50| Bank Fees, $127| Miscellaneous Admin Expenses, $77|”

Raw XML Appendix156 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Elizabeth Stanton
IRS990EZ/BooksInCareOfDetail/PhoneNum06144049548
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02665 Farmers Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Columbus
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043235
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031300
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt037645
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt017297
IRS990EZ/CostOrOtherBasisExpenseSaleAmt053
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06345
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt031300
IRS990EZ/Form990TotalAssetsGrp/EOYAmt037645
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-48
IRS990EZ/GrantsAndSimilarAmountsPaidAmt08800
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt024827
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt031300
IRS990EZ/NetAssetsOrFundBalancesEOYAmt037645
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt031300
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt037645
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Steven J Rose
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Corina Wohlers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Elizabeth A Stanton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Amy Davison
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Christine A Saneholtz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Teresa A Crye
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Katherine Cosgrove
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Colette Mileti
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer & Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary & Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President & Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt09532
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DublinDanceFoundation'spurposeistoinspirealastingloveandappreciationfordanceasanartforminCentralOhiobypromoting,encouraging,andsupportingexposuretoandinvolvementindace;toexpandtheavailabilityofdanceinstructionandperformancetochildrenoflimitedfinancialmeans;tobringdanceinstructionandperformancetonewaudiencesincludinginnercitychildrenandtheelderly;andtoutilizedanceinstructionandperformanceasameansofraisingfundsforcharitablecauses.
IRS990EZ/PrintingPublicationsPostageAmt097
IRS990EZ/ProgramServiceRevenueAmt07525
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NutcrackerWishes:Purchasedeverydaygoodse.g.blankets,gloves,towels,hygieneitems,toysforapproximately450childrenataninner-cityelementaryschool.DuetotheCovid-19pandemic,thegiftbagswerenotdistributedtothechildrenuntilJanuaryof2021whentheycametoschooltopickupsuppliesforcontinuedremotelearning.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MovementMission:Heldadanceconcerttosharedanceperformancewiththecommunity,increaseawarenessaboutMelanoma,andraisefundsforMelanomacancerresearch.Theconcertconsistedofperformancesbyseverallocaldancetroupes,allofwhomvolunteeredtheirtime.Approximately300peopleattendedtheconcert.Inadditiontoticketsaleproceeds,theconcertgenerated$2,510indonations.100%ofthenetproceedsweredonatedtocharitiesthatsupportmelanomaresearchandtreatment.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt18800
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07416
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11215
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt05
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018429
IRS990EZ/TotalProgramServiceExpensesAmt08631
IRS990EZ/TotalRevenueAmt024774
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.dublindancefoundation.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0| Year:, Amount:, Description:| 2016, , | 2017, | 2018, | 2019, | 2020, |
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part II - Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt017297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt024596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt037400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt023285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt024635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0127213
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportTotal170Amt095410
IRS990ScheduleA/SubstantialContributorsTotAmt031803
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt017297
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt024596
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt037400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt023285
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt024635
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0127213
IRS990ScheduleA/TotalSupportAmt0127213
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Grants And Similar Amounts Paid:, Amount:| Donation to Ohio State University Foundation 1480 West Lane Avenue Columbus OH 43221, $4400| Donation to Melanoma Research Foundation P.O. Box 759329 Baltimore MD 21275-9329, $4400|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| Nutcracker Wishes Program Expenses, $7416| Movement Mission Program Expenses, $1215| Website & Software Expenses, $647| State of Ohio Registration Fee, $50| Bank Fees, $127| Miscellaneous Admin Expenses, $77|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Steven J Rose
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Dublin Dance Foundation
ReturnHeader/Filer/BusinessNameControlTxt0DUBL
ReturnHeader/Filer/EIN0814295082
ReturnHeader/Filer/ForeignPhoneNum06142704305
ReturnHeader/Filer/InCareOfNm0% Steven J Rose
ReturnHeader/Filer/USAddress/AddressLine1Txt02665 Farmers Drive
ReturnHeader/Filer/USAddress/CityNm0Columbus
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043235
ReturnHeader/ReturnTs02021-11-10T03:55:32-05:00
ReturnHeader/ReturnTypeCd0990EZ
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
$37,645
Liabilities
$0
Net assets
$37,645
Revenue
$24,774
Expenses
$18,429
Net income
$6,345
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