Civic Intelligence

Glorya Kaufman Dance Foundation

EIN 80-6167949 • Wilmington, DE

4550 Linden Hill Road Suite 200Wilmington, DE 19808
Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

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

Liabilities / Revenue

25th percentile

0.00x

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

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

Net Margin

97th percentile

92%

Higher net margin than 97% of similar nonprofits.

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

Top Officer Pay

33rd percentile

$0

Higher top officer pay than 33% of similar nonprofits.

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

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

Asset Growth

66th percentile

8.7%

Faster asset growth than 66% of similar nonprofits.

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

Revenue Growth

12th percentile

-26%

Faster revenue growth than 12% of similar nonprofits.

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

Assets

Up

$9,257,788

Up $739,989 (+8.7%) from 2023

Liabilities

Down

$0

Down $1 (-100%) from 2023

Net Assets

$9,257,788

No earlier filing loaded for comparison.

Revenue

Down

$805,172

Down $283,703 (-26%) from 2023

Expenses

Down

$65,183

Down $3,352,319 (-98%) from 2023

Net Income

Up

$739,989

Up $3,068,616 (+132%) from 2023

Trend Graphs

Balance Sheet Trend

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

$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

2024

Assets$9,257,788
Liabilities$0
Net Assets$9,257,788

Operations Trend

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$805,172
Expenses$65,183
Net Income$739,989

Filings

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
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 9, 2023
Return Version
2022v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GLORYA KAUFMANTrusteePT$0--
Filing and Contact Details

Filer

Filer Name
Glorya Kaufman Foundation
EIN
80-6167949
Phone
2134528500
Address
400 SOUTH HOPE STREET SUITE 1300, LOS ANGELES, CA 90071

Signing Officer

Name
Glorya Kaufman
Title
Trustee
Phone
2134528500
Signed
2023-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Baker Tilly US Llp
Address
15760 VENTURA BLVD SUITE 1100, ENCINO, CA 91436
Preparer
Stephen J Landsman
Phone
8189812600
Raw XML Appendix345 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
AccountingFeesSchedule/AccountingFeesDetail/Amt027009
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING FEES
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AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt013505
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt04348554
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0PUBLICLY TRADED MUTUAL FUNDS & ETF
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt036003
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt16546020
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0US FARMING REALTY TRUST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1UNIFICATION PARTNERS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt00
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt16533612
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd1AT COST
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IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionCd014
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IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncomeGrp/ExclusionAmt01298944
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IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt029707
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt00
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IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt0964
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt01355462
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0254524
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TaxesSchedule/TaxesDetail/Amt0121
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TaxesSchedule/TaxesDetail/Amt2559
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GLORYA KAUFMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
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ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-09
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ReturnHeader/Filer/BusinessNameControlTxt0GLOR
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390859910
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAKER TILLY US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015760 VENTURA BLVD SUITE 1100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ENCINO
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091436
ReturnHeader/PreparerPersonGrp/PhoneNum08189812600
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN J LANDSMAN
ReturnHeader/ReturnTs02023-11-14T18:42:45-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GLORYA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KAUFMAN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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