Civic Intelligence

Glorya Kaufman Dance Foundation C/O Armanino LLP

990PF • Fiscal year 2023 • EIN 80-6167949

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

400 South Hope Street Suite 1300Los Angeles, CA 90071

(213) 452-8500

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

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

Liabilities / Revenue

21st percentile

0.00x

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

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

32nd percentile

$0

Higher top officer pay than 32% of similar nonprofits.

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

2023 filings • $5M-$10M nonprofits • 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

Assets

Flat

$8,517,799

Flat from 2023

Net Assets

$8,517,799

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2023

Revenue

Flat

$1,088,875

Flat from 2023

Expenses

Flat

$3,417,502

Flat from 2023

Net Income

Flat

-$2,328,627

Flat from 2023

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: $0Net Assets 2023: $8,517,7992023Assets 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$0
Net Assets$8,517,799

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 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
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GLORYA KAUFMANTrusteePT$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantTHE WENDE MUSEUMCONSERVATION AND ADVANCEMENT OF ARTS.PCCULVER CITY, CA, US$2,995,000
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
2024-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Baker Tilly Advisory Group Lp
Address
6320 CANOGA AVE 17TH FLOOR, WOODLAND HILLS, CA 91367
Preparer
Stephen J Landsman
Phone
8189950090
Raw XML Appendix335 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt02995000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0CONSERVATION AND ADVANCEMENT OF ARTS.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0THE WENDE MUSEUM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt010808 CULVER BOULEVARD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0CULVER CITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd090230
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt02995000
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/AppliedToCurrentYearAmt0460107
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt0337201
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0460107
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt02197692
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt02197692
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt02995000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt02197692
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt02197692
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0337201
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0WEB SERVICES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1DECUCTIBLE EXPENSES - PASSTHROUGH
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1299569
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt07357
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1299569
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0763917
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt1-930
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt22045
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt33939
OtherIncomeSchedule2/OtherIncomeDetail/Desc0UNIFICATION PARTNERS, LLC
OtherIncomeSchedule2/OtherIncomeDetail/Desc1US FARMING REALTY TRUST LP
OtherIncomeSchedule2/OtherIncomeDetail/Desc2MISCELLANEOUS
OtherIncomeSchedule2/OtherIncomeDetail/Desc3TAX EXEMPT INCOME FROM PASS THROUGH
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt0763917
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt1-930
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt22045
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt33939
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0763917
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt1-930
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt22045
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt33939
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt012676
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt112815
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT ADVISORY FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1FIDUCIARY FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt012676
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt16408
TaxesSchedule/TaxesDetail/Amt012390
TaxesSchedule/TaxesDetail/Amt193
TaxesSchedule/TaxesDetail/Amt2200
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1FOREIGN TAXES
TaxesSchedule/TaxesDetail/CategoryTxt2STATE TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt20
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt193
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt20
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GLORYA KAUFMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum02134528500
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GLORYA KAUFMAN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GLOR
ReturnHeader/Filer/EIN0806167949
ReturnHeader/Filer/PhoneNum02134528500
ReturnHeader/Filer/USAddress/AddressLine1Txt0400 SOUTH HOPE STREET SUITE 1300
ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090071
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390859910
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAKER TILLY ADVISORY GROUP LP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06320 CANOGA AVE 17TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WOODLAND HILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091367
ReturnHeader/PreparerPersonGrp/PhoneNum08189950090
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN J LANDSMAN
ReturnHeader/ReturnTs02024-11-15T11:40:34-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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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
2023Detailed filing. Detailed filing data is available for this year.$8.52$0.00$8.52$1.09$3.42$2.33
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