Civic Intelligence

Glorya Kaufman Dance Foundation C/O Armanino LLP

990PF • Fiscal year 2014 • EIN 80-6167949

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 11, 2015

Organization Profile
11766 Wilshire Blvd FL 9Los Angeles, CA 90025

(310) 478-4148

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

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

2014 filings • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

19th percentile

0.00x

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

2014 filings • $5M-$10M nonprofits • Source year 2014

Net Margin

98th percentile

96%

Higher net margin than 98% of similar nonprofits.

2014 filings • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

26th percentile

$0

Higher top officer pay than 26% of similar nonprofits.

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

2014 filings • $5M-$10M nonprofits • Source year 2014

Asset Growth

74th percentile

10%

Faster asset growth than 74% of similar nonprofits.

2014 filings • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

6th percentile

-50%

Faster revenue growth than 6% of similar nonprofits.

2014 filings • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$8,772,229

Up $814,544 (+10%) from 2013

Net Assets

Up

$8,772,229

Up $814,544 (+10%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin98th percentile

Revenue

Down

$863,281

Down $879,605 (-50%) from 2013

Expenses

Down

$36,872

Down $655,081 (-95%) from 2013

Net Income

Down

$826,409

Down $224,524 (-21%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2014

Assets$8,772,229
Liabilities$0
Net Assets$8,772,229
Open 2014 Filing

Operations Trend

Revenue Growth6th 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

2014

Revenue$863,281
Expenses$36,872
Net Income$826,409
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 11, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

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

Filer

Filer Name
Glorya Kaufman Dance Foundation
EIN
80-6167949
Phone
3104784148
Address
11766 WILSHIRE BLVD FL 9, LOS ANGELES, CA 90025

Signing Officer

Name
Glorya Kaufman
Title
Trustee
Signed
2015-10-11
Discuss with paid preparer
Yes

Preparer

Firm
Armanino Llp
Address
11766 WILSHIRE BLVD NINTH FL, LOS ANGELES, CA 90025
Preparer
Renee Ordeneaux
Phone
3104784148
Raw XML Appendix309 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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AccountingFeesSchedule/AccountingFeesDetail/AdjustedNetIncomeAmt00
AccountingFeesSchedule/AccountingFeesDetail/Amt027924
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING FEES
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GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0General Explanation Supplemental Information for Form 990-PF
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc1General Explanation Supplemental Information for Form 990-PF
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0THE 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/MediumExplanationTxt1Controlled 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/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt0402063
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0716971
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt05103505
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0292640
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0516897
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt01116151
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt03177817
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt03100 MANDEVILLE CANYON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0LOS ANGELES
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2K-1 PORTFOLIO DEDUCTIONS
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OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1193
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OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt112220
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt29032
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt3227441
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0GLORYA KAUFMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GLORYA KAUFMAN DANCE FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CO RBZ LLP
ReturnHeader/Filer/BusinessNameControlTxt0GLOR
ReturnHeader/Filer/EIN0806167949
ReturnHeader/Filer/PhoneNum03104784148
ReturnHeader/Filer/USAddress/AddressLine1Txt011766 WILSHIRE BLVD FL 9
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ReturnHeader/Filer/USAddress/ZIPCd090025
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011766 WILSHIRE BLVD NINTH FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOS ANGELES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090025
ReturnHeader/PreparerPersonGrp/PhoneNum03104784148
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Renee Ordeneaux
ReturnHeader/ReturnTs02015-11-03T09:53:59-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,772,229
Liabilities
$0
Net assets
$8,772,229
Revenue
$863,281
Expenses
$36,872
Net income
$826,409
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