Civic Intelligence

Denstock Foundation Inc.

EIN 83-2632106 • 501(c)3 • Middle Village, NY

Pub. 78 Eligible990-N CoverageNTEE B12

Profile

To promote music education in school aged children

5829 80th StreetMiddle Village, NY 11379

denstockfoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

79th percentile

0.00x

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

NTEE B12 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

80th percentile

0.00x

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

NTEE B12 • <$500k nonprofits • Source year 2023

Net Margin

91st percentile

92%

Higher net margin than 91% of similar nonprofits.

NTEE B12 • <$500k nonprofits • Source year 2023

Top Officer Pay

95th percentile

$0

Higher top officer pay than 95% of similar nonprofits.

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

NTEE B12 • <$500k nonprofits • Source year 2023

Asset Growth

90th percentile

118%

Faster asset growth than 90% of similar nonprofits.

NTEE B12 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

33rd percentile

-23%

Faster revenue growth than 33% of similar nonprofits.

NTEE B12 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$13,412

Up $7,265 (+118%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Up

$13,412

Up $7,265 (+118%) from 2022

Operations
Liabilities / Revenue80th percentileNet Margin91st percentile

Revenue

Down

$7,912

Down $2,401 (-23%) from 2022

Expenses

Down

$647

Down $4,608 (-88%) from 2022

Net Income

Up

$7,265

Up $2,207 (+44%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0Assets 2020: $1,929Liabilities 2020: $0Net Assets 2020: $1,9292020Assets 2022: $6,147Liabilities 2022: $0Net Assets 2022: $6,1472022Assets 2023: $13,412Liabilities 2023: $0Net Assets 2023: $13,4122023

Highlighted filing

2023

Assets$13,412
Liabilities$0
Net Assets$13,412
Open 2023 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15K$10K$5.0K$0-$5.0KRevenue 2020: $1,191Expenses 2020: $3,641Net Income 2020: -$2,4502020Revenue 2022: $10,313Expenses 2022: $5,255Net Income 2022: $5,0582022Revenue 2023: $7,912Expenses 2023: $647Net Income 2023: $7,2652023

Highlighted filing

2023

Revenue$7,912
Expenses$647
Net Income$7,265
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,412
Liabilities
$0
Net assets
$13,412
Revenue
$7,912
Expenses
$647
Net income
$7,265
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$13.4$0.00$13.4$7.91$0.65$7.27
2022Detailed filing. Detailed filing data is available for this year.$6.15$0.00$6.15$10.3$5.26$5.06
2020Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$1.19$3.64$2.45
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 24, 2025
Return Version
2023v6.0
Gross Receipts
$7,912
Mission and Program Overview

Mission

To promote music education in school aged children

Program Services

DescriptionGrantsExpenses
PROMOTING MUSIC EDUCATION AND PERFORMANCE TO SCHOOL AGED CHILDREN$0$518
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MEGAN DOWNINGPresidentPT$0--
NICHOLAS MASCIACo-Director-$0--
KENNETH JACOBSENCo-Director-$0--
Filing and Contact Details

Filer

Filer Name
The Denstock Foundation Inc
EIN
83-2632106
Phone
9175840221
Address
5829 80TH STREET, MIDDLE VILLAGE, NY 11379

Signing Officer

Name
Megan Downing
Title
President
Phone
9175840221
Signed
2025-03-24
Discuss with paid preparer
Yes

Preparer

Firm
Imperato Tax Services Inc
Address
510 BROADHOLLOW RD SUITE 201, MELVILLE, NY 11747
Preparer
David Katz CPA
Phone
6314985200
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: events. Amount: 375. Description: supplies. Amount: 143. Total to form 990-ez, line 16: 518.”

Raw XML Appendix142 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MIDDLE VILLAGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
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IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0518
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE MUSIC EDUCATION IN SCHOOL AGED CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTING MUSIC EDUCATION AND PERFORMANCE TO SCHOOL AGED CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: EVENTS. AMOUNT: 375. DESCRIPTION: SUPPLIES. AMOUNT: 143. TOTAL TO FORM 990-EZ, LINE 16: 518.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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