Glorya Kaufman Dance Foundation C/O Armanino LLP

990PF • Fiscal year 2013 • EIN 80-6167949

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 15, 2014

Organization Profile

11766 Wilshire Blvd FL 990025

(310) 478-4148

Siviq Scores

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

0.00x

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

2013 filings • $5M-$10M nonprofits • Source year 2013

0.00x

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

2013 filings • $5M-$10M nonprofits • Source year 2013

60%

Higher net margin than 90% of similar nonprofits.

2013 filings • $5M-$10M nonprofits • Source year 2013

Higher top officer pay than 32% of similar nonprofits.

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

2013 filings • $5M-$10M nonprofits • Source year 2013

5.4%

Faster asset growth than 61% of similar nonprofits.

2013 filings • $5M-$10M nonprofits • Annualized from 2012 to 2013

382%

Faster revenue growth than 96% of similar nonprofits.

2013 filings • $5M-$10M nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets20th percentile

Assets

$7,957,685

Up $407,000 (+5.4%) from 2012

Net Assets

$7,957,685

No earlier filing loaded for comparison.

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue23rd percentile Net Margin90th percentile

Revenue

$1,742,886

Up $1,381,090 (+382%) from 2012

Expenses

Down

$691,953

Down $238,229 (-26%) from 2012

Net Income

$1,050,933

Up $1,619,319 (+285%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

Highlighted filing

2013

Assets$7,957,685

Liabilities$0

Net Assets$7,957,685

Open 2013 Filing

Operations Trend

Revenue Growth96th percentile

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

Highlighted filing

2013

Revenue$1,742,886

Expenses$691,953

Net Income$1,050,933

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: Nov 15, 2014
Return Version: 2013v3.1

Compensation and Service Providers

Top Officer Pay32nd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
GLORYA KAUFMAN	Trustee	PT	$0	-	-

Filing and Contact Details

Filer

EIN: 80-6167949
Phone: 3104784148

Signing Officer

Name: Glorya Kaufman
Title: Trustee
Signed: 2014-11-15
Discuss with paid preparer: Yes

Preparer

Preparer: Renee Ordeneaux
Phone: 3104784148

Raw XML Appendix336 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.

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GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc	0	General Explanation Supplemental Information for Form 990-PF
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc	1	General Explanation Supplemental Information for Form 990-PF
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt	0	THE FOUNDATION HAS RECEIVED ALL OF THE NET ASSETS TOTALING $4,667,616 FROM A COMMONLY-CONTROLLED PRIVATE FOUNDATION PURSUANT TO A REORGANIZATION UNDER SECTION 507(b)(2). THE TRANSFERING ORGANIZATION, ALSO KNOWN AS THE GLORYA KAUFMAN DANCE FOUNDATION (TIN 26-2701360), IS ORGANIZED AS A TRUST FORMED FOR THE PRIMARY PURPOSE OF SUPPORTING, PROMOTING AND ADVANCING DANCE AND ITS VARIOUS ASPECTS,INCLUDING CHOREOGRAPHY, PERFORMANCE, PRODUCTION, TRAINING, EDUCATION AND FACILITIES.ANY OVERPAYMENT OF TAX RECEIVABLE OR BALANCE OF TAX DUE SHOULD BE DIRECTED TO THE TRUST, WHICH HAS INHERITED THIS CORPORATION'S TAX ATTRIBUTES AND RESPONSIBILITIES.TRANSFERORGLORYA KAUFMAN DANCE FOUNDATIONTIN 26-270136011766 WILSHIRE BLVD. NINTH FLOORLOS ANGELES, CA 90025THE ASSETS TRANSFERRED CONSISTED PRIMARILY OF INVESTMENTS IN MUTUAL FUNDS AND LIMITED PARTNERSHIPS AND HAD A FAIR VALUE OF $4,667,616 AT THE TIME OF THE TRANSFERS.
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt	1	Controlled Foreign Partnership ReportingThe taxpayer was required to file Form 8865, but is not doing so under the constructive owners exception. The taxpayer has an interest in the following entity which filed a constructive owners exception:FPA Multi - Advisor Fund II, LPEIN 20-197283311400 W. Olympic Blvd., Ste. 1200Los Angeles, CA 90064That partnership has a direct partnership interest in the following which filed Form 8865:North Run Qualified Partners, LPOne International Place, Suite 2401Boston, MA 02110The taxpayer would have had to file Form 8865 for its indirect ownership in the fund listed below but for this exception.North Run Master Fund, LPc/o Walkers SPV LimitedPO Box 908GTGrand Cayman, Cayman Islands
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	2	20000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	1	DANCE PERFORMANCE AND EDUCATION.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	2	GENERAL CONTRIBUTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	0	Exempt
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City	1	NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City	2	LOS ANGELES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State	0	CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State	1	NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State	2	CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode	0	90077
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode	1	10019
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode	2	90024
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	640000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt	0	347435
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	347435
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt	0	516897
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt	0	1116151
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt	0	3177817
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt	0	1119034
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	6222539
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt	0	292640
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt	0	516897
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt	0	1116151
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt	0	3177817
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt	0	1119034
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	640075
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	292640
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	6222539
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	5929899
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	1
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm	0	GLORYA KAUFMAN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	3100 MANDEVILLE CANYON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	LOS ANGELES
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	90049
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	0	X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	822240
IRS990ScheduleB/GeneralRuleInd	0	X
IRS990ScheduleB/Organization501c3ExemptPFInd	0	X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	CHARITABLE TRUST REGISTRY
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	1	K-1 CHARITABLE CONTRIBUTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	2	K-1 FOREIGN TAXES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	3	K-1 INTEREST EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	4	K-1 OTHER DEDUCTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	5	K-1 OTHER PORTFOLIO DEDUCTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	6	K-1 PORTFOLIO DEDUCTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	7	K-1 SECTION 179 DEDUCTION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	8	MISCELLANEOUS EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	0	75
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	0	3
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	1	195
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	2	5216
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	3	4249
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	4	1
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	5	9127
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	6	81
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	75
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	1	3
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	2	195
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	3	5216
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	4	4249
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	5	1
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	6	9127
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	7	81
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	8	8829
OtherIncomeSchedule2/OtherIncomeDetail/Desc	0	Other Investment Income
OtherIncomeSchedule2/OtherIncomeDetail/Desc	1	PASSTHROUGH INCOME - ORD
OtherIncomeSchedule2/OtherIncomeDetail/Desc	2	PASSTHROUGH INCOME - OTHE
OtherIncomeSchedule2/OtherIncomeDetail/Desc	3	PASSTHROUGH INCOME - RENT
OtherIncomeSchedule2/OtherIncomeDetail/Desc	4	REFUND OF TAXES
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt	0	805866
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt	1	10106
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt	2	7456
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt	0	4319
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt	1	805866
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt	2	10106
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt	3	7456
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt	4	57786
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt	0	0
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt	0	5206
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt	0	ADVISOR FEE - FIDELITY 8013
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt	0	0
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt	0	5206
TaxesSchedule/TaxesDetail/Amt	0	2495
TaxesSchedule/TaxesDetail/Amt	1	2824
TaxesSchedule/TaxesDetail/CategoryTxt	0	FRANCHISE TAX BOARD
TaxesSchedule/TaxesDetail/CategoryTxt	1	IRS
ReturnHeader/BuildTS	0	2015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	GLORYA KAUFMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	GLORYA KAUFMAN DANCE FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2	0	CO RBZ LLP
ReturnHeader/Filer/BusinessNameControlTxt	0	GLOR
ReturnHeader/Filer/EIN	0	806167949
ReturnHeader/Filer/PhoneNum	0	3104784148
ReturnHeader/Filer/USAddress/AddressLine1	0	11766 WILSHIRE BLVD FL 9
ReturnHeader/Filer/USAddress/City	0	LOS ANGELES
ReturnHeader/Filer/USAddress/State	0	CA
ReturnHeader/Filer/USAddress/ZIPCode	0	90025
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	RBZ LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	11766 WILSHIRE BLVD NINTH FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	LOS ANGELES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	90025
ReturnHeader/PreparerPersonGrp/PhoneNum	0	3104784148
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Renee Ordeneaux
ReturnHeader/ReturnTs	0	2014-11-17T10:12:40-08:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $7,957,685
Liabilities: $0
Net assets: $7,957,685
Revenue: $1,742,886
Expenses: $691,953
Net income: $1,050,933

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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