Civic Intelligence

Kolel Damsek Eliezer Inc.

990 • Fiscal year 2016 • EIN 11-2829030

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 09, 2017

Organization ProfileN/A
45 Main Street No 804Brooklyn, NY 11201

(718) 963-2400

Siviq Scores

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

Liabilities / Assets

95th percentile

1.37x

Higher debt load relative to assets than 95% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

100th percentile

28.79x

Higher debt load relative to revenue than 100% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Net Margin

40th percentile

-0.3%

Higher net margin than 40% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

25th percentile

$0

Higher top officer pay than 25% of similar nonprofits.

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

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Asset Growth

44th percentile

-0.0%

Faster asset growth than 44% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

6th percentile

-29%

Faster revenue growth than 6% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$3,852,139

Down $606 (-0.0%) from 2015

Net Assets

Down

-$1,431,264

Down $606 (-0.0%) from 2015

Liabilities

Flat

$5,283,403

Flat from 2015

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin40th percentile

Revenue

Down

$183,513

Down $74,715 (-29%) from 2015

Expenses

Down

$184,119

Down $7,794 (-4.1%) from 2015

Net Income

Down

-$606

Down $66,921 (-101%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $3,418,569Liabilities 2010: $5,027,727Net Assets 2010: -$1,609,1582010Assets 2011: $3,458,342Liabilities 2011: $5,147,727Net Assets 2011: -$1,689,3852011Assets 2012: $3,476,215Liabilities 2012: $5,219,727Net Assets 2012: -$1,743,5122012Assets 2013: $3,589,364Liabilities 2013: $5,244,727Net Assets 2013: -$1,655,3632013Assets 2014: $3,786,430Liabilities 2014: $5,283,403Net Assets 2014: -$1,496,9732014Assets 2015: $3,852,745Liabilities 2015: $5,283,403Net Assets 2015: -$1,430,6582015Assets 2016: $3,852,139Liabilities 2016: $5,283,403Net Assets 2016: -$1,431,2642016Assets 2017: $4,028,220Liabilities 2017: $5,470,903Net Assets 2017: -$1,442,6832017Assets 2018: $5,561,782Liabilities 2018: $7,179,882Net Assets 2018: -$1,618,1002018Assets 2019: $4,987,426Liabilities 2019: $7,029,928Net Assets 2019: -$2,042,5022019Assets 2020: $4,726,464Liabilities 2020: $7,169,151Net Assets 2020: -$2,442,6872020Assets 2021: $4,331,811Liabilities 2021: $7,003,638Net Assets 2021: -$2,671,8272021Assets 2022: $4,651,438Liabilities 2022: $7,343,251Net Assets 2022: -$2,691,8132022Assets 2023: $4,540,370Liabilities 2023: $7,165,295Net Assets 2023: -$2,624,9252023Assets 2024: $4,158,207Liabilities 2024: $6,682,330Net Assets 2024: -$2,524,1232024

Highlighted filing

2016

Assets$3,852,139
Liabilities$5,283,403
Net Assets-$1,431,264
Open 2016 Filing

Operations Trend

Revenue Growth6th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $156,750Expenses 2010: $185,950Net Income 2010: -$29,2002010Expenses 2011: $221,7572011Expenses 2012: $158,5042012Revenue 2013: $299,810Expenses 2013: $211,660Net Income 2013: $88,1502013Revenue 2014: $349,666Expenses 2014: $191,276Net Income 2014: $158,3902014Revenue 2015: $258,228Expenses 2015: $191,913Net Income 2015: $66,3152015Revenue 2016: $183,513Expenses 2016: $184,119Net Income 2016: -$6062016Revenue 2017: $166,758Expenses 2017: $178,176Net Income 2017: -$11,4182017Revenue 2018: $184,097Expenses 2018: $359,514Net Income 2018: -$175,4172018Revenue 2019: $23,753Expenses 2019: $448,155Net Income 2019: -$424,4022019Revenue 2020: -$1,064Expenses 2020: $399,121Net Income 2020: -$400,1852020Revenue 2021: $178,779Expenses 2021: $407,919Net Income 2021: -$229,1402021Revenue 2022: $395,341Expenses 2022: $415,327Net Income 2022: -$19,9862022Revenue 2023: $527,887Expenses 2023: $460,999Net Income 2023: $66,8882023Revenue 2024: $496,785Expenses 2024: $395,983Net Income 2024: $100,8022024

Highlighted filing

2016

Revenue$183,513
Expenses$184,119
Net Income-$606
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$258,108
Mission and Program Overview

Mission

To provide a facility for jewish scholars to study for the rabbinate and to assist in the support of these families.

To provide a facility for jewish scholars to study for the rabbinate and to support these families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,424,193$1,377,022▼ $47,171
Other Notes and Loans Receivable, Net$29,555--
Cash and Non-Interest-Bearing Accounts$32,881$20,748▼ $12,133
Prepaid Expenses and Deferred Charges$6,852$6,852→ $0
Accounts Receivable-$3,000-
Total Assets$3,852,745$3,852,139▼ $606
Other Assets Total$2,359,264$2,444,517▲ $85,253
Liabilities
Other Liabilities$3,783,403$3,783,403→ $0
Mortgage Notes Payable Secured by Investment Property$1,500,000$1,500,000→ $0
Total Liabilities$5,283,403$5,283,403→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$-1,430,658$-1,431,264▼ $606
Total Net Assets Fund Balance$-1,430,658$-1,431,264▼ $606
Total Liabilities and Net Assets / Fund Balance$3,852,745$3,852,139▼ $606

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,171,372$665,010$1,285,468
Land$200,000-$140,000
Other Land Buildings$5,650$5,650$7,910
Other Assets Org$-230,013--
Compensation and Service Providers
Top Officer Pay25th percentile

Board Members and Trustees

NameTitle
Joel KestenbaumTrustee
Rachel KrausTrustee
Sarah RosenfeldTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$128,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$55,513
All Other Contributions
$128,000
Change in Net Assets
$-606
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$184,119
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$140,209--$140,209
Depreciation Depletion$33,020--$33,020
Fees for Services Accounting$10,500--$10,500
Office Expenses$234--$234
Fees for Services Legal$156--$156
Total Functional Expenses$184,119$0$0$184,119
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loans Payable$3,776,903
Tenant Security Payable$6,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Joel kestenbaum, rachel kraus, and sarah rosenfeld - are all related to each other in family relationships.”

Form 990, Part VI, Section B, Line 11B

“The tax return preparer sends to the governing members a draft copy of the completed tax return for review and comment. After the officers approve the return, they notify the tax preparer and a final version of the tax return is sent to the trustee for signature and the return is filed electronically with the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“Officers are required to disclose any potential conflict of interest. Failure to disclose a potential conflict of interest or engaging in a practice determined to be a conflict of interest may result in disciplinary action up to and including termination.”

Form 990, Part VI, Section C, Line 19

“Upon request, the public may view the organization's governing and related documents at the address located on page 1 of form 990.”

Filing and Contact Details

Filer

Filer Name
Kolel Damsek Eliezer
EIN
11-2829030
Phone
7189632400
Address
45 MAIN STREET NO 804, BROOKLYN, NY 11201

Signing Officer

Name
Joel Kestenbaum
Title
Trustee
Phone
7189632400
Signed
2017-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joel Kestenbaum
Formed
1986
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Roth & Company Llp
Address
1428 36TH STREET SUITE 200, BROOKLYN, NY 11218
Preparer
Morris Seidenfeld
Phone
7182361600
Raw XML Appendix342 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JOEL KESTENBAUM, RACHEL KRAUS, AND SARAH ROSENFELD - ARE ALL RELATED TO EACH OTHER IN FAMILY RELATIONSHIPS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TAX RETURN PREPARER SENDS TO THE GOVERNING MEMBERS A DRAFT COPY OF THE COMPLETED TAX RETURN FOR REVIEW AND COMMENT. AFTER THE OFFICERS APPROVE THE RETURN, THEY NOTIFY THE TAX PREPARER AND A FINAL VERSION OF THE TAX RETURN IS SENT TO THE TRUSTEE FOR SIGNATURE AND THE RETURN IS FILED ELECTRONICALLY WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST. FAILURE TO DISCLOSE A POTENTIAL CONFLICT OF INTEREST OR ENGAGING IN A PRACTICE DETERMINED TO BE A CONFLICT OF INTEREST MAY RESULT IN DISCIPLINARY ACTION UP TO AND INCLUDING TERMINATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST, THE PUBLIC MAY VIEW THE ORGANIZATION'S GOVERNING AND RELATED DOCUMENTS AT THE ADDRESS LOCATED ON PAGE 1 OF FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03852745
IRS990/TotalAssetsEOYAmt03852139
IRS990/TotalAssetsGrp/BOYAmt03852745
IRS990/TotalAssetsGrp/EOYAmt03852139
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0128000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0184119
IRS990/TotalFunctionalExpensesGrp/TotalAmt0184119
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05283403
IRS990/TotalLiabilitiesEOYAmt05283403
IRS990/TotalLiabilitiesGrp/BOYAmt05283403
IRS990/TotalLiabilitiesGrp/EOYAmt05283403
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1430658
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1431264
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0184119
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt055513
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0183513
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03852745
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03852139
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-1430658
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-1431264
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt045 MAIN STREET SUITE 804
IRS990/USAddress/CityNm0BROOKLYN
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011201
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
IRS990/WrittenPolicyOrProcedureInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOEL KESTENBAUM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum07189632400
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KOLEL DAMSEK ELIEZER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O FORTIS BUSINESS HOLDINGS
ReturnHeader/Filer/BusinessNameControlTxt0KOLE
ReturnHeader/Filer/EIN0112829030
ReturnHeader/Filer/PhoneNum07189632400
ReturnHeader/Filer/USAddress/AddressLine1Txt045 MAIN STREET NO 804
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011201
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07C734947E108EF806B6072CC8A6DF966B0E88AEE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId050E83B813C51EE1D7CE7D11EA1CBD215010F4E5D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02017-11-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm012:04:41
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113360065
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROTH & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01428 36TH STREET SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROOKLYN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011218
ReturnHeader/PreparerPersonGrp/PhoneNum07182361600
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MORRIS SEIDENFELD
ReturnHeader/ReturnTs02017-11-14T09:14:45-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,852,139
Liabilities
$5,283,403
Net assets
-$1,431,264
Revenue
$183,513
Expenses
$184,119
Net income
-$606
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.16$6.68$2.52$0.50$0.40$0.10
2023Detailed filing. Detailed filing data is available for this year.$4.54$7.17$2.62$0.53$0.46$0.07
2022Detailed filing. Detailed filing data is available for this year.$4.65$7.34$2.69$0.40$0.42$0.02
2021Detailed filing. Detailed filing data is available for this year.$4.33$7.00$2.67$0.18$0.41$0.23
2020Detailed filing. Detailed filing data is available for this year.$4.73$7.17$2.44$0.00$0.40$0.40
2019Detailed filing. Detailed filing data is available for this year.$4.99$7.03$2.04$0.02$0.45$0.42
2018Detailed filing. Detailed filing data is available for this year.$5.56$7.18$1.62$0.18$0.36$0.18
2017Detailed filing. Detailed filing data is available for this year.$4.03$5.47$1.44$0.17$0.18$0.01
2016Detailed filing. Detailed filing data is available for this year.$3.85$5.28$1.43$0.18$0.18$0.00
2015Detailed filing. Detailed filing data is available for this year.$3.85$5.28$1.43$0.26$0.19$0.07
2014Detailed filing. Detailed filing data is available for this year.$3.79$5.28$1.50$0.35$0.19$0.16
2013Detailed filing. Detailed filing data is available for this year.$3.59$5.24$1.66$0.30$0.21$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.48$5.22$1.74$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.46$5.15$1.69$0.22
2010Summary only. Only limited summary data is available for this year.$3.42$5.03$1.61$0.16$0.19$0.03