Civic Intelligence

The George Balanchine Foundation Inc

EIN 13-3180628 • 501(c)3 • New York, NY

Profile

To utilize the balanchine legacy

20 Lincoln Center PlazaNew York, NY 10023-6913

n/A

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

21st percentile

0.00x

Higher debt load relative to revenue than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

86th percentile

42%

Higher net margin than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

87th percentile

37%

Faster asset growth than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

74th percentile

30%

Faster revenue growth than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$1,076,986

Up $290,373 (+37%) from 2023

Liabilities

Down

$133

Down $1,935 (-94%) from 2023

Net Assets

Up

$1,076,853

Up $292,308 (+37%) from 2023

Operations
Liabilities / Revenue21st percentileNet Margin86th percentile

Revenue

Up

$560,934

Up $128,923 (+30%) from 2023

Expenses

Down

$323,955

Down $27,999 (-8.0%) from 2023

Net Income

Up

$236,979

Up $156,922 (+196%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $136,222Liabilities 2011: $296Net Assets 2011: $135,9262011Assets 2012: $144,618Liabilities 2012: $2,060Net Assets 2012: $142,5582012Assets 2013: $154,362Liabilities 2013: $6,430Net Assets 2013: $147,9322013Assets 2014: $181,830Liabilities 2014: $2,050Net Assets 2014: $179,7802014Assets 2015: $267,874Liabilities 2015: $4,150Net Assets 2015: $263,7242015Assets 2016: $212,285Liabilities 2016: $4,250Net Assets 2016: $208,0352016Assets 2017: $231,667Liabilities 2017: $0Net Assets 2017: $231,6672017Assets 2018: $310,036Liabilities 2018: $0Net Assets 2018: $310,0362018Assets 2019: $265,595Liabilities 2019: $0Net Assets 2019: $265,5952019Assets 2020: $269,693Liabilities 2020: $0Net Assets 2020: $269,6932020Assets 2021: $403,882Liabilities 2021: $0Net Assets 2021: $403,8822021Assets 2022: $697,301Liabilities 2022: $1,046Net Assets 2022: $696,2552022Assets 2023: $786,613Liabilities 2023: $2,068Net Assets 2023: $784,5452023Assets 2024: $1,076,986Liabilities 2024: $133Net Assets 2024: $1,076,8532024

Highlighted filing

2024

Assets$1,076,986
Liabilities$133
Net Assets$1,076,853
Open 2024 Filing

Operations Trend

Revenue Growth74th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $92,742Expenses 2011: $158,618Net Income 2011: -$65,8762011Revenue 2012: $148,416Expenses 2012: $141,784Net Income 2012: $6,6322012Revenue 2013: $108,211Expenses 2013: $102,837Net Income 2013: $5,3742013Revenue 2014: $139,517Expenses 2014: $107,669Net Income 2014: $31,8482014Revenue 2015: $250,774Expenses 2015: $166,830Net Income 2015: $83,9442015Revenue 2016: $179,780Expenses 2016: $244,706Net Income 2016: -$64,9262016Revenue 2017: $262,480Expenses 2017: $237,813Net Income 2017: $24,6672017Revenue 2018: $274,886Expenses 2018: $196,517Net Income 2018: $78,3692018Revenue 2019: $170,696Expenses 2019: $220,310Net Income 2019: -$49,6142019Revenue 2020: $188,738Expenses 2020: $185,047Net Income 2020: $3,6912020Revenue 2021: $355,686Expenses 2021: $242,373Net Income 2021: $113,3132021Revenue 2022: $531,328Expenses 2022: $239,519Net Income 2022: $291,8092022Revenue 2023: $432,011Expenses 2023: $351,954Net Income 2023: $80,0572023Revenue 2024: $560,934Expenses 2024: $323,955Net Income 2024: $236,9792024

Highlighted filing

2024

Revenue$560,934
Expenses$323,955
Net Income$236,979
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,076,986
Liabilities
$133
Net assets
$1,076,853
Revenue
$560,934
Expenses
$323,955
Net income
$236,979
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.00$1.08$0.56$0.32$0.24
2023Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.78$0.43$0.35$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.53$0.24$0.29
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.40$0.00$0.40$0.36$0.24$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.00$0.27$0.19$0.19$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.27$0.17$0.22$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.00$0.31$0.27$0.20$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.00$0.23$0.26$0.24$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$0.18$0.24$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.00$0.26$0.25$0.17$0.08
2014Summary only. Only limited summary data is available for this year.$0.18$0.00$0.18$0.14$0.11$0.03
2013Summary only. Only limited summary data is available for this year.$0.15$0.01$0.15$0.11$0.10$0.01
2012Summary only. Only limited summary data is available for this year.$0.14$0.00$0.14$0.15$0.14$0.01
2011Summary only. Only limited summary data is available for this year.$0.14$0.00$0.14$0.09$0.16$0.07
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 1, 2024
Return Version
2023v5.1
Gross Receipts
$432,011
Mission and Program Overview

Mission

To utilize the balanchine legacy to advance the highest standard in dance and its allied arts

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$696,255$784,545▲ $88,290
Investments in Publicly Traded Securities$535,207$621,800▲ $86,593
Cash and Non-Interest-Bearing Accounts$160,821$159,713▼ $1,108
Accounts Receivable$1,273$5,100▲ $3,827
Total Assets$697,301$786,613▲ $89,312
Liabilities
Accounts Payable and Accrued Expenses$1,046$2,068▲ $1,022
Total Liabilities$1,046$2,068▲ $1,022
Net Assets / Fund Balance
Total Net Assets Fund Balance$696,255$784,545▲ $88,290
Total Liabilities and Net Assets / Fund Balance$697,301$786,613▲ $89,312
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
I Peter WolffChair
Meryl RosofskyVice Chair
Hal J WittDirector
Joan BaekelandDirector
Leslie Tonner CurtisDirector
Max R ShulmanDirector
Silas FarleyDirector
Nancy ReynoldsDirector of Research
Randall BourscheidtSecretary
Caroline CronsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$222,835
Program Service Revenue
$14,623
Investment Income
$28,277
Other Revenue
$166,276
All Other Contributions
$187,835
Change in Net Assets
$80,057
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$351,954
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$255,389$36,062$0$291,451
Fees for Services Accounting$1,410$5,639$0$7,049
Insurance$4,999$1,250$0$6,249
Other Expenses$4,000$0$0$4,000
Office Expenses$83$747$0$830
Total Functional Expenses$308,256$43,698$0$351,954
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The George Balanchine Foundation Inc
EIN
13-3180628
Phone
9178172354
Address
20 LINCOLN CENTER PLAZA, New York, NY 10023-6913

Signing Officer

Name
Lauren King
Title
Treasurer
Phone
9178172354
Signed
2024-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mel Schierman
Formed
1983
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
8

Preparer

Firm
Sam J Nole CPA
Address
347 FIFTH AVE SUITE 800, NEW YORK, NY 10016
Preparer
Sam J Nole CPA
Phone
2126820180
Supplemental Narrative

Additional Explanations

Other

“The return is distrubted to the treasurer and”

Pt VI, Line 11B

“Then distributed to be reviewed by board members”

Pt VI, Line 19

“The organization makes its records available to”

Pt VI, Line 19

“The public upon request. Further, such information”

Pt VI, Line 19

“Is available on various websites and from the nys”

Pt VI, Line 19

“Attorney generals charities website.”

Pt VI, Line 12C

“The organizations board of directors and officers”

Pt VI, Line 12C

“Monitor the conflict of interest policy in accordance”

Pt VI, Line 12C

“With the provisions of its policy on an annual basis”

Form 990, Part IX, Line 24E

“Administrative expenses 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Bank service charges 367. 37. 330. 0.”

Form 990, Part IX, Line 24E

“Computer expenses and internet fee 1459. 146. 1313. 0.”

Form 990, Part IX, Line 24E

“Gift and grants 1109. 0. 1109. 0.”

Form 990, Part IX, Line 24E

“Nys filing fee 125. 0. 125. 0.”

Form 990, Part IX, Line 24E

“Postage and delivery 102. 10. 92. 0.”

Form 990, Part IX, Line 24E

“Production:audio/video/scores 50842. 50842. 0. 0.”

Form 990, Part IX, Line 24E

“Project director & coordinator 22038. 22038. 0. 0.”

Form 990, Part IX, Line 24E

“Production:director/research assistants 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Production:dubbing 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Production:digital file conversion 820. 820. 0. 0.”

Form 990, Part IX, Line 24E

“Production:editing 45548. 45548. 0. 0.”

Form 990, Part IX, Line 24E

“Production:facilities rental 3785. 3785. 0. 0.”

Form 990, Part IX, Line 24E

“Production graphics/labels 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Production:photography 3000. 3000. 0. 0.”

Form 990, Part IX, Line 24E

“Production:research director 32240. 3330. 28910. 0.”

Form 990, Part IX, Line 24E

“Production:video archives director 17760. 14849. 2911. 0.”

Form 990, Part IX, Line 24E

“Production travel/meals 31642. 31642. 0. 0.”

Form 990, Part IX, Line 24E

“Programming consulting fees 76667. 76667. 0. 0.”

Form 990, Part IX, Line 24E

“Storage 2534. 2534. 0. 0.”

Form 990, Part IX, Line 24E

“Website 1413. 141. 1272. 0.”

Raw XML AppendixShowing 400 of 466 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
IRS990/AccountantCompileOrReviewInd0true
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IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO UTILIZE THE BALANCHINE LEGACY TO ADVANCE THE HIGHEST STANDARD IN DANCE AND ITS ALLIED ARTS
IRS990/AllOtherContributionsAmt0187835
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt036062
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0255389
IRS990/AllOtherExpensesGrp/TotalAmt0291451
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0LAUREN KING
IRS990/BooksInCareOfDetail/PhoneNum05169463551
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt020 LINCOLN CENTER PLAZA
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010023
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IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
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IRS990/CYTotalRevenueAmt0432011
IRS990/DAFExcessBusinessHoldingsInd0false
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IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
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IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
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IRS990/EmployeeCnt00
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IRS990/ExpenseAmt0308256
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IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
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IRS990/Form1098CFiledInd0false
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IRS990/Form990PartVIISectionAGrp/PersonNm3I PETER WOLFF
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR OF RESEARCH
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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IRS990/GrantToRelatedPersonInd0false
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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
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IRS990/IndoorTanningServicesInd0false
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN IS DISTRUBTED TO THE TREASURER AND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THEN DISTRIBUTED TO BE REVIEWED BY BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS RECORDS AVAILABLE TO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PUBLIC UPON REQUEST. FURTHER, SUCH INFORMATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IS AVAILABLE ON VARIOUS WEBSITES AND FROM THE NYS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ATTORNEY GENERALS CHARITIES WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATIONS BOARD OF DIRECTORS AND OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MONITOR THE CONFLICT OF INTEREST POLICY IN ACCORDANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8WITH THE PROVISIONS OF ITS POLICY ON AN ANNUAL BASIS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK SERVICE CHARGES 367. 37. 330. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11COMPUTER EXPENSES AND INTERNET FEE 1459. 146. 1313. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12GIFT AND GRANTS 1109. 0. 1109. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13NYS FILING FEE 125. 0. 125. 0.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PROJECT DIRECTOR & COORDINATOR 22038. 22038. 0. 0.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20PRODUCTION:EDITING 45548. 45548. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21PRODUCTION:FACILITIES RENTAL 3785. 3785. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22PRODUCTION GRAPHICS/LABELS 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23PRODUCTION:PHOTOGRAPHY 3000. 3000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24PRODUCTION:RESEARCH DIRECTOR 32240. 3330. 28910. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25PRODUCTION:VIDEO ARCHIVES DIRECTOR 17760. 14849. 2911. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26PRODUCTION TRAVEL/MEALS 31642. 31642. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27PROGRAMMING CONSULTING FEES 76667. 76667. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28STORAGE 2534. 2534. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29WEBSITE 1413. 141. 1272. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990, Part IX, Line 24e
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