Civic Intelligence

Glorya Kaufman Dance Foundation C/O Armanino LLP

990PF • Fiscal year 2016 • EIN 80-6167949

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

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

16th percentile

0.00x

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

2016 filings • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

16th percentile

0.00x

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

2016 filings • $5M-$10M nonprofits • Source year 2016

Net Margin

93rd percentile

61%

Higher net margin than 93% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

78th percentile

11%

Faster asset growth than 78% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

97th percentile

259%

Faster revenue growth than 97% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Annualized from 2015 to 2016

Assets

Up

$9,486,819

Up $966,432 (+11%) from 2015

Net Assets

Up

$9,486,819

Up $966,432 (+11%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$1,635,832

Up $1,180,365 (+259%) from 2015

Expenses

Up

$633,439

Up $3,738 (+0.6%) from 2015

Net Income

Up

$1,002,393

Up $1,176,627 (+675%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$9,486,819
Liabilities$0
Net Assets$9,486,819

Operations Trend

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

2016

Revenue$1,635,832
Expenses$633,439
Net Income$1,002,393
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Compensation and Service Providers

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
Phone
3104784148
Signed
2017-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Armanino LLP
Address
11766 Wilshire Blvd 9th Floor, Los Angeles, CA 90025
Preparer
George Farber
Phone
3104784148
Raw XML Appendix395 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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IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0HARVEY BOOKSTEIN
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt011766 WILSHIRE BLVD NINTH FLOOR
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0LOS ANGELES
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd090025
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum03104784148
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0www.gloryakaufmandancefoundation.org
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0600000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Dance foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0ALVIN AILEY DANCE FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0405 W 55th St
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0New York
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd010019
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0600000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0428252
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0428252
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0209347
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0292640
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0516897
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt01116151
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt01116151
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01197557
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0178673
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0209347
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0292640
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0516897
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0606925
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0178673
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt02313708
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt02135035
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0GLORYA KAUFMAN
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1GLORYA KAUFMAN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0C/O ARMANINO LLP 11766 WILSHIRE BLV
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1C/O ARMANINO LLP 11766 WILSHIRE BLV
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0LOS ANGELES
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1LOS ANGELES
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd090025
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd190025
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0600000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt1600000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0Legal fees
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt02672
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt05344
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt02672
OtherDecreasesSchedule/OtherDecreasesDetail/Amt035961
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0BOOK/TAX DIFFERENCE - PASS THRU ENTITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0K-1 OTHER PORTFOLIO DEDUCTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1PENALTIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt04023
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt04023
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1250
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt05394
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt17492
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt2337787
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt324763
OtherIncomeSchedule2/OtherIncomeDetail/Desc0PASSTHROUGH INCOME - RENT
OtherIncomeSchedule2/OtherIncomeDetail/Desc1PASSTHROUGH INCOME - OTHE
OtherIncomeSchedule2/OtherIncomeDetail/Desc2PASSTHROUGH INCOME - ORD
OtherIncomeSchedule2/OtherIncomeDetail/Desc3REFUND OF TAXES
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt05394
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt17492
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt2337787
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt05394
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt17492
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt2337787
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt324763
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt06417
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0ADVISOR FEE - FIDELITY 8013
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt06417
TaxesSchedule/TaxesDetail/Amt085
TaxesSchedule/TaxesDetail/Amt18474
TaxesSchedule/TaxesDetail/Amt2340
TaxesSchedule/TaxesDetail/CategoryTxt0FRANCHISE TAX BOARD
TaxesSchedule/TaxesDetail/CategoryTxt1IRS
TaxesSchedule/TaxesDetail/CategoryTxt2Foreign Taxes
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt20
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt20
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GLORYA KAUFMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/PhoneNum03104784148
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GLORYA KAUFMAN DANCE FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O Armanino Llp
ReturnHeader/Filer/BusinessNameControlTxt0GLOR
ReturnHeader/Filer/EIN0806167949
ReturnHeader/Filer/PhoneNum03104784148
ReturnHeader/Filer/USAddress/AddressLine1Txt011766 WILSHIRE BLVD FL 9
ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090025
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00ECF083B01BF0F630E94213263E8B0B3D4370CE1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.75.114.228
ReturnHeader/FilingSecurityInformation/IPDt02017-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm014:10:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0946214841
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Armanino LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011766 Wilshire Blvd 9th Floor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Los Angeles
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090025
ReturnHeader/PreparerPersonGrp/PhoneNum03104784148
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0George Farber
ReturnHeader/ReturnTs02017-11-15T17:34:25-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
2016Detailed filing. Detailed filing data is available for this year.$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