Civic Intelligence

Glorya Kaufman Dance Foundation C/O Armanino LLP

990PF • Fiscal year 2023 • EIN 80-6167949

Jan 01, 2023 to Dec 31, 2023

Organization Profile
Wilmington, DE
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

2023 filings • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

9th percentile

0.00x

Higher debt load relative to revenue than 9% of similar nonprofits.

2023 filings • $5M-$10M nonprofits • Source year 2023

Net Margin

4th percentile

-214%

Higher net margin than 4% of similar nonprofits.

2023 filings • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2023

Asset Growth

4th percentile

-21%

Faster asset growth than 4% of similar nonprofits.

2023 filings • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

20th percentile

-20%

Faster revenue growth than 20% of similar nonprofits.

2023 filings • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$8,517,799

Down $2,328,627 (-21%) from 2022

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$1

Up $1 from 2022

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin4th percentile

Revenue

Down

$1,088,875

Down $266,587 (-20%) from 2022

Expenses

Up

$3,417,502

Up $3,162,978 (+1243%) from 2022

Net Income

Down

-$2,328,627

Down $3,429,565 (-312%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$15M$10M$5.0M$0Assets 2011: $8,059,410Liabilities 2011: $02011Assets 2012: $7,550,685Liabilities 2012: $02012Assets 2013: $7,957,685Liabilities 2013: $0Net Assets 2013: $7,957,6852013Assets 2014: $8,772,229Liabilities 2014: $0Net Assets 2014: $8,772,2292014Assets 2015: $8,520,387Liabilities 2015: $0Net Assets 2015: $8,520,3872015Assets 2016: $9,486,819Liabilities 2016: $0Net Assets 2016: $9,486,8192016Assets 2017: $9,358,461Liabilities 2017: $0Net Assets 2017: $9,358,4612017Assets 2019: $10,618,460Liabilities 2019: $02019Assets 2020: $10,369,865Liabilities 2020: $0Net Assets 2020: $10,369,8652020Assets 2021: $9,745,488Liabilities 2021: $0Net Assets 2021: $9,745,4882021Assets 2022: $10,846,426Liabilities 2022: $0Net Assets 2022: $10,846,4262022Assets 2023: $8,517,799Liabilities 2023: $12023Assets 2024: $9,257,788Liabilities 2024: $0Net Assets 2024: $9,257,7882024

Highlighted filing

2023

Assets$8,517,799
Liabilities$1
Net Assets-
Open 2023 Filing

Operations Trend

Revenue Growth20th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $6,026,232Expenses 2011: $1,963,100Net Income 2011: $4,063,1322011Revenue 2012: $361,796Expenses 2012: $930,182Net Income 2012: -$568,3862012Revenue 2013: $1,742,886Expenses 2013: $691,953Net Income 2013: $1,050,9332013Revenue 2014: $863,281Expenses 2014: $36,872Net Income 2014: $826,4092014Revenue 2015: $455,467Expenses 2015: $629,701Net Income 2015: -$174,2342015Revenue 2016: $1,635,832Expenses 2016: $633,439Net Income 2016: $1,002,3932016Revenue 2017: $973,967Expenses 2017: $1,235,914Net Income 2017: -$261,9472017Revenue 2019: $878,860Expenses 2019: $12,381Net Income 2019: $866,4792019Revenue 2020: $149,636Expenses 2020: $461,287Net Income 2020: -$311,6512020Revenue 2021: $204,351Expenses 2021: $829,680Net Income 2021: -$625,3292021Revenue 2022: $1,355,462Expenses 2022: $254,524Net Income 2022: $1,100,9382022Revenue 2023: $1,088,875Expenses 2023: $3,417,502Net Income 2023: -$2,328,6272023Revenue 2024: $805,172Expenses 2024: $65,183Net Income 2024: $739,9892024

Highlighted filing

2023

Revenue$1,088,875
Expenses$3,417,502
Net Income-$2,328,627
Open 2023 Filing
Filing Detail Status

This 2023 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990PFSummary only. Only limited summary data is available for this year.

Open filing
Assets
$8,517,799
Liabilities
$1
Net assets
-
Revenue
$1,088,875
Expenses
$3,417,502
Net income
-$2,328,627
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.26$0.00$9.26$0.81$0.07$0.74
2023Summary only. Only limited summary data is available for this year.$8.52$0.00$1.09$3.42$2.33
2022Detailed filing. Detailed filing data is available for this year.$10.8$0.00$10.8$1.36$0.25$1.10
2021Detailed filing. Detailed filing data is available for this year.$9.75$0.00$9.75$0.20$0.83$0.63
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$0.00$10.4$0.15$0.46$0.31
2019Summary only. Only limited summary data is available for this year.$10.6$0.00$0.88$0.01$0.87
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.36$0.00$9.36$0.97$1.24$0.26
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.49$0.00$9.49$1.64$0.63$1.00
2015Detailed filing. Detailed filing data is available for this year.$8.52$0.00$8.52$0.46$0.63$0.17
2014Detailed filing. Detailed filing data is available for this year.$8.77$0.00$8.77$0.86$0.04$0.83
2013Detailed filing. Detailed filing data is available for this year.$7.96$0.00$7.96$1.74$0.69$1.05
2012Summary only. Only limited summary data is available for this year.$7.55$0.00$0.36$0.93$0.57
2011Summary only. Only limited summary data is available for this year.$8.06$0.00$6.03$1.96$4.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • $5M-$10M nonprofits