Civic Intelligence

The Lida Foundation

990PF • Fiscal year 2024 • EIN 23-2706456

Jan 01, 2024 to Dec 31, 2024 • Filed on Sep 18, 2025

Organization Profile
504 West Mermaid LanePhiladelphia, PA 19118-4206

(215) 247-5578

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2024 filings • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

24th percentile

0.00x

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

2024 filings • $5M-$10M nonprofits • Source year 2024

Net Margin

25th percentile

-7.1%

Higher net margin than 25% of similar nonprofits.

2024 filings • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

32nd percentile

$0

Higher top officer pay than 32% of similar nonprofits.

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

2024 filings • $5M-$10M nonprofits • Source year 2024

Asset Growth

31st percentile

-0.7%

Faster asset growth than 31% of similar nonprofits.

2024 filings • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

76th percentile

41%

Faster revenue growth than 76% of similar nonprofits.

2024 filings • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$5,665,792

Down $38,215 (-0.7%) from 2023

Net Assets

$5,665,792

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2023

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin25th percentile

Revenue

Up

$481,480

Up $140,592 (+41%) from 2023

Expenses

Up

$515,747

Up $6,988 (+1.4%) from 2023

Net Income

Up

-$34,267

Up $133,604 (+80%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,794,615Liabilities 2011: $02011Assets 2012: $2,700,704Liabilities 2012: $02012Assets 2013: $2,694,384Liabilities 2013: $02013Assets 2014: $3,044,573Liabilities 2014: $02014Assets 2015: $3,875,919Liabilities 2015: $02015Assets 2019: $6,437,444Liabilities 2019: $02019Assets 2020: $6,256,095Liabilities 2020: $0Net Assets 2020: $6,256,0952020Assets 2021: $6,159,139Liabilities 2021: $0Net Assets 2021: $6,159,1392021Assets 2022: $5,876,437Liabilities 2022: $0Net Assets 2022: $5,876,4372022Assets 2023: $5,704,007Liabilities 2023: $12023Assets 2024: $5,665,792Liabilities 2024: $0Net Assets 2024: $5,665,7922024

Highlighted filing

2024

Assets$5,665,792
Liabilities$0
Net Assets$5,665,792
Open 2024 Filing

Operations Trend

Revenue Growth76th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $21,871Expenses 2011: $190,693Net Income 2011: -$168,8222011Revenue 2012: $108,461Expenses 2012: $202,966Net Income 2012: -$94,5052012Revenue 2013: $598,251Expenses 2013: $213,484Net Income 2013: $384,7672013Revenue 2014: $897,680Expenses 2014: $238,775Net Income 2014: $658,9052014Revenue 2015: $1,828,364Expenses 2015: $304,750Net Income 2015: $1,523,6142015Revenue 2019: $159,488Expenses 2019: $480,363Net Income 2019: -$320,8752019Revenue 2020: $379,625Expenses 2020: $558,743Net Income 2020: -$179,1182020Revenue 2021: $551,083Expenses 2021: $647,496Net Income 2021: -$96,4132021Revenue 2022: $287,247Expenses 2022: $572,740Net Income 2022: -$285,4932022Revenue 2023: $340,888Expenses 2023: $508,759Net Income 2023: -$167,8712023Revenue 2024: $481,480Expenses 2024: $515,747Net Income 2024: -$34,2672024

Highlighted filing

2024

Revenue$481,480
Expenses$515,747
Net Income-$34,267
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 18, 2025
Return Version
2024v5.2
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDA S GLICKSTEINTrustee-$0--
DAVID L GLICKSTEINTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantWILMA THEATERTHEATRICAL PRODUCTIONPCPHILADELPHIA, PA, US$96,500
Paid GrantFRIENDS OF THE WISSAHICKON INC$30,000 FOR PEDESTRIAN BRIDGE CONSTRUCTION AND $25,500 TO CONSERVE NATURAL BEAUTY AND THE WILDNESS OF WISSAHICKON VALLEY AND TO STIMULATE PUBLIC INTEREST THEREINPCPHILADELPHIA, PA, US$55,000
Paid GrantOPERA PHILADELPHIACOMMITTED TO EMBRACING INNOVATION AND DEVELOPING OPERA FOR THE 21ST CENTURYPCPHILADELPHIA, PA, US$34,500
Paid GrantMORRIS ARBORETUM OF THE UNIV OF PENNSYLVANIA$27,500 FOR OUTREACH COORDINATOR AND $3,500 IN GENERAL SUPPORT TO INSPIRE AN UNDERSTANDING OF THE RELATIONSHIP BETWEEN PLANTS, PEOPLE, AND PLACE THROUGH EDUCATION, RESEARCH, AND HORTICULTURAL DISPLAYPCPHILADELPHIA, PA, US$30,000
Paid GrantPLANNED PARENTHOOD OF SOUTHEASTERN PENNSYLVANIA PATO PROTECT AND ENHANCE REPRODUCTIVE FREEDOM, INCREASE ACCESS TO REPRODUCTIVE HEALTH SERVICES AND INFORMATION, AND PROMOTE SEXUAL HEALTH.PCPHILADELPHIA, PA, US$30,000
Paid GrantASPEN COMMUNITY FOUNDATIONBUILDS PHILANTHROPY AND SUPPORTS NONPROFIT ORGANIZATIONS BY CONNECTING DONORS TO COMMUNITY NEEDS, BUILDING PERMANENT CHARITABLE FUNDS AND BRINGING PEOPLE TOGETHER TO SOLVE COMMUNITY PROBLEMSPCBASALT, CO, US$25,000
Paid GrantBALLETXBALLETX EXPANDS THE VOCABULARY OF CONTEMPORARY BALLET FOR ALL AUDIENCES THROUGH INNOVATIVE PERFORMANCES, WORLD PREMIERE CHOREOGRAPHY, DANCE EDUCATION, AND COMMUNITY PROGRAMSPCPHILADELPHIA, PA, US$25,000
Paid GrantBEARDED LADIES CABARETAN EXPERIMENTAL CABARET GROUP DEVOTED TO EXPLOITING ALL POSSIBILITIES OF INTIMATE, HOMEMADE THEATRE THROUGH BEAUTIFUL SONGS, TRICKED-OUT COSTUME CHANGES, DRAG, AND VIRTUOSTIC PROP CONSTRUCTIONPCPHILADELPHIA, PA, US$25,000
Paid GrantFRINGEARTSTHE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO IMPLEMENT CHARITABLE AND EDUCATIONAL ACTIVITIES THROUGH PRESENTATION OF PERFORMING ARTS.PCPHILADELPHIA, PA, US$25,000
Paid GrantTHE PENNSYLVANIA BALLET ASSOCIATION DBA PHILADELPHIA BALLETFOR STUDENT TICKETS IN ORDER TO CULTIVATE AN ENDURING APPRECIATION FOR DANCE THROUGH WORLD CLASS PERFORMANCESPCPHILADELPHIA, PA, US$25,000
Paid GrantPHILADELPHIA ORCHESTRA ASSOCIATIONTO SHARE THE TRANSFORMATIVE POWER OF MUSIC WITH THE WIDEST AUDIENCEPCPHILADELPHIA, PA, US$25,000
Paid GrantBARNES FOUNDATIONPROMOTE THE ADVANCEMENT OF EDUCATION AND THE APPRECIATION OF THE FINE ARTS AND HORTICULTUREPCPHILADELPHIA, PA, US$10,000
Paid GrantPHILADELPHIA MUSEUM OF ARTCOMMITTED TO BEING THE CULTURAL HEART OF PHILADELPHIA. (SCH O)PMA IS A NATIONAL AND INTERNATIONAL DESTINATION FOR ART, BUT FIRST AND FOREMOST WE ARE PHILADELPHIA'S MUSEUM FOR ALL THE MANY DIVERSE COMMUNITIES OF THE CITY. UNDER A NEW LEADERSHIP TEAM, PMA IS PLANNING FOR THE NEXT ERA, EXPANDING THE IMPACT OF THE MUSEUM AS AN ARTS ORGANIZATION AND CIVIC LEADER FOR ALL PHILADELPHIANS TO EXPERIENCEPCPHILADELPHIA, PA, US$10,000
Paid GrantPHILADELPHIA THEATRE COMPANYA VITAL CIVIC INSTITUTION DEDICATED TO THE CREATION OF EXTRAORDINARY THEATRICAL EXPERIENCESPCPHILADELPHIA, PA, US$10,000
Paid GrantPHILADELPHIA FILM SOCIETYRENOVATIONS TO THE BUILDING IN ORDER TO CREATE OPPORTUNITIES FOR DIVERSE COMMUNITIES TO EXPERIENCE FILMPCPHILADELPHIA, PA, US$10,000
Paid GrantWOMENS WAYWOMEN'S WAY IS THE GREATER PHILADELPHIA REGION'S LEADING NONPROFIT ORGANIZATION DEDICATED TO THE ADVANCEMENT OFWOMEN, GIRLS, AND GENDER EQUITY. ESTABLISHED IN THE MID-70'S, THE ORGANIZATION INSPIRES AND MOBILIZES THE COMMUNITY TOINVEST IN ORGANIZATIONS AND LEADERS THAT ADVANCE THE RIGHTS OF AND OPPORTUNITIES FOR WOMEN AND GIRLS, AND ACHIEVEGENDER EQUITY FOR ALLPCPHILADELPHIA, PA, US$10,000
Paid GrantMETROPOLITAN OPERA ASSOCIATION INCPERFORMANCE OF OPERA TO THE PUBLICPCNEW YORK, NY, US$6,500
Paid GrantINTERACT THEATRE COMPANYA THEATRE FOR TODAY'S WORLD, DEDICATED TO COMMISSIONING, DEVELOPING, AND PRODUCING NEW AND CONTEMPORARY PLAYS THAT EXPLORE THE SOCIAL, POLITICAL, AND CULTURAL ISSUES OF OUR TIME, AND TO IMPROVING THE REGIONAL CLIMATE FOR NEW PLAYSPCPHILADELPHIA, PA, US$6,000
Paid GrantFOOD MOXIEFROM SEED TO SUPPER, FOOD MOXIE EDUCATES AND INSPIRES PEOPLE TO GROW, PREPARE, AND EAT HEALTHY FOODPCPHILADELPHIA, PA, US$5,000
Paid GrantPHILADELPHIA FOUNDATIONCOMMUNITY FOUNDATION STRENGTHENS THE ECONOMIC, SOCIAL & CIVIC VITALITY OF GREATER PHILADELPHIAPCPHILADELPHIA, PA, US$5,000
Paid GrantPHILADELPHIA ARTISTS' COLLECTIVE INCCREATES VIBRANT THEATRICAL EVENTS THAT CHALLENGE THE EXPECTATIONS OF CLASSICAL THEATRE. THIS DIVERSE COHORT OF THEATRE ARTISTS STAGES RARELY PRODUCED TEXTS WITH VISCERAL CLARITY IN INTENTIONAL SPACES. PAC UNEARTHS ESSENTIAL STORIES, EXPANDS THE CLASSICAL CANON, AND INSPIRES AUDIENCES TO LEAN IN AND ENGAGE WITH OUR SHARED HUMAN EXPERIENCEPCPHILADELPHIA, PA, US$3,000
Paid GrantBARRINGTON STAGE COMPANY INCTHE ORGANIZATION ENGAGES IN THEATRICAL PRODUCTIONS FOR AUDIENCES LOCATED PRIMARILY IN WESTERN MASSACHUSETTS, NEW YORK, AND CONNECTICUT. THE ORGANIZATION PROVIDES OPPORTUNITIES FOR THEATER PROFESSIONALS TO NUTURE, DEVELOP AND REFINE THEIR CRAFT. IN ADDITION, THE ORGANIZATION PROVIDES EDUCATIONAL AND THEATRICAL EXPERIENCES FOR CHILDREN, ADOLESCENTS, AND YOUTH AT RISKPCPITTSFIELD, MA, US$1,500
Paid GrantPENNSYLVANIA ACADEMY OF THE FINE ARTSCELEBRATES THE TRANSFORMATIVE POWER OF ART AND ART-MAKINGPCPHILADELPHIA, PA, US$1,500
Paid GrantTHEATRE EXILE COMPANYPRODUCE THEATRICAL WORKSPCPHILADELPHIA, PA, US$1,000
Filing and Contact Details

Filer

Filer Name
The Lida Foundation
EIN
23-2706456
Phone
2152475578
Address
504 WEST MERMAID LANE, PHILADELPHIA, PA 19118-4206

Signing Officer

Name
Linda S Glickstein
Title
Trustee
Phone
2152475578
Signed
2025-09-18
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
950 NORTH GLEBE ROAD SUITE 1200, ARLINGTON, VA 22203
Preparer
Vincent Marasco
Phone
5712279500
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm46795.000 SHS DUPONT DE NEMOURS INC.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm47640.000 SHS LYONDELLBASELL INDUSTRIES
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm481,500.000 SHS FIRST TRUST NASDQ CYBERESECURITY ETF
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm49250.000 SHS META PLATFORMS INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm501,533.000 SHS FORTINET, INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm51300.000 SHS QUANTA SERVICES, INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm52300.000 SHS SPOTIFY TECH SA REG
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionAmt0207148
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IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt012
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
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IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt03622
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IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt07245
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt0274077
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0475500
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0475500
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IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0207148
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-34267
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0915286
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt012
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt012
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IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt0243
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt040247
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt132249
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt0883037
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt132249
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0PUBLICLY TRADED SECURITIES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1CAPITAL GAINS DIVIDENDS
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IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt03948
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt05669740
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IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt05665792
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0668137
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0668137
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0668137
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0674348
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IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt06211
IRS990PF/DistributableAmountGrp/TotalTaxAmt06211
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt03156
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt04367
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExemptFrgnOrgTaxWthldAtSrceAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt05000
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt06211
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt03156
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt06211
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt06211
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt09367
IRS990PF/FMVAssetsEOYAmt014531703
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt0-1306876
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt0-1310824
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt011539
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt011539
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt05498184
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt05459296
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt014325207
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt07010883
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt06976616
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0205823
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0194957
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0194957
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt05704007
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt05665792
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt014531703
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt05704007
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt05665792
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt05704007
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt05665792
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt013692346
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0208280
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt013484066
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0205385
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0674348
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt013486961
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt013692346
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0LINDA S GLICKSTEIN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1DAVID L GLICKSTEIN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0504 WEST MERMAID LANE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1504 WEST MERMAID LANE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0PHILADEPHIA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1PHILADEPHIA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0PA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1PA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd0191184206
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd1191184206
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt0479347
IRS990PF/PFQualifyingDistributionsGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt0479347
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0LINDA S GLICKSTEIN
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0504 WEST MERMAID LANE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0PHILADELPHIA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0PA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd0191184206
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0PA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum02152475578
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0NONE
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0THE FOUNDATION DOES NOT HAVE AN APPLICATION FORM BUT REQUIRES DETAILS OF THE PURPOSE OF THE GRANT AND VERIFICATION OF THE TAX-EXEMPT STATUS OF DONEES.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0LINDA S GLICKSTEIN
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum02152475578
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0504 WEST MERMAID LANE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0PHILADELPHIA
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0PA
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd0191184206
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0THERE ARE NO RESTRICTIONS OR LIMITATIONS ON AWARDS SUCH AS BY GEOGRAPHICAL AREAS, CHARITABLE FIELDS, KINDS OF INSTITUTIONS OR OTHER FACTORS. AWARDS ARE LIMITED TO 501(C)(3) PUBLIC CHARITIES.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0THERE ARE NO SUBMISSION DEADLINES.
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0LINDA S GLICKSTEIN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt025000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt125000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt210000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt325000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt41500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt55000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt655000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt725000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt86000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt96500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1030000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1134500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt121500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt133000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1425000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1510000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1625000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1710000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1810000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt195000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt201000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2196500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2210000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2330000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0BUILDS PHILANTHROPY AND SUPPORTS NONPROFIT ORGANIZATIONS BY CONNECTING DONORS TO COMMUNITY NEEDS, BUILDING PERMANENT CHARITABLE FUNDS AND BRINGING PEOPLE TOGETHER TO SOLVE COMMUNITY PROBLEMS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1BALLETX EXPANDS THE VOCABULARY OF CONTEMPORARY BALLET FOR ALL AUDIENCES THROUGH INNOVATIVE PERFORMANCES, WORLD PREMIERE CHOREOGRAPHY, DANCE EDUCATION, AND COMMUNITY PROGRAMS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2PROMOTE THE ADVANCEMENT OF EDUCATION AND THE APPRECIATION OF THE FINE ARTS AND HORTICULTURE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,665,792
Liabilities
$0
Net assets
$5,665,792
Revenue
$481,480
Expenses
$515,747
Net income
-$34,267
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.67$0.00$5.67$0.48$0.52$0.03
2023Summary only. Only limited summary data is available for this year.$5.70$0.00$0.34$0.51$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.88$0.00$5.88$0.29$0.57$0.29
2021Detailed filing. Detailed filing data is available for this year.$6.16$0.00$6.16$0.55$0.65$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.26$0.00$6.26$0.38$0.56$0.18
2019Summary only. Only limited summary data is available for this year.$6.44$0.00$0.16$0.48$0.32
2015Summary only. Only limited summary data is available for this year.$3.88$0.00$1.83$0.30$1.52
2014Summary only. Only limited summary data is available for this year.$3.04$0.00$0.90$0.24$0.66
2013Summary only. Only limited summary data is available for this year.$2.69$0.00$0.60$0.21$0.38
2012Summary only. Only limited summary data is available for this year.$2.70$0.00$0.11$0.20$0.09
2011Summary only. Only limited summary data is available for this year.$2.79$0.00$0.02$0.19$0.17
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • $5M-$10M nonprofits