Civic Intelligence

Kolel Damsek Eliezer Inc.

990 • Fiscal year 2017 • EIN 11-2829030

Jan 01, 2017 to Dec 31, 2017 • Filed on May 08, 2018

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

96th percentile

1.36x

Higher debt load relative to assets than 96% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

100th percentile

32.81x

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

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Net Margin

17th percentile

-6.8%

Higher net margin than 17% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Asset Growth

48th percentile

4.6%

Faster asset growth than 48% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

14th percentile

-9.1%

Faster revenue growth than 14% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$4,028,220

Up $176,081 (+4.6%) from 2016

Net Assets

Down

-$1,442,683

Down $11,419 (-0.8%) from 2016

Liabilities

Up

$5,470,903

Up $187,500 (+3.5%) from 2016

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin17th percentile

Revenue

Down

$166,758

Down $16,755 (-9.1%) from 2016

Expenses

Down

$178,176

Down $5,943 (-3.2%) from 2016

Net Income

Down

-$11,418

Down $10,812 (-1784%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2017

Assets$4,028,220
Liabilities$5,470,903
Net Assets-$1,442,683
Open 2017 Filing

Operations Trend

Revenue Growth14th 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

2017

Revenue$166,758
Expenses$178,176
Net Income-$11,418
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 8, 2018
Return Version
2017v2.2
Gross Receipts
$239,139
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$1,377,022$1,331,112▼ $45,910
Cash and Non-Interest-Bearing Accounts$20,748$34,957▲ $14,209
Accounts Receivable$3,000$27,500▲ $24,500
Prepaid Expenses and Deferred Charges$6,852$6,852→ $0
Total Assets$3,852,139$4,028,220▲ $176,081
Other Assets Total$2,444,517$2,627,799▲ $183,282
Liabilities
Other Liabilities$3,783,403$3,970,903▲ $187,500
Mortgage Notes Payable Secured by Investment Property$1,500,000$1,500,000→ $0
Total Liabilities$5,283,403$5,470,903▲ $187,500
Net Assets / Fund Balance
Unrestricted Net Assets$-1,431,264$-1,442,683▼ $11,419
Total Net Assets Fund Balance$-1,431,264$-1,442,683▼ $11,419
Total Liabilities and Net Assets / Fund Balance$3,852,139$4,028,220▲ $176,081

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,125,462$710,920$1,285,468
Land$200,000-$140,000
Other Land Buildings$5,650$5,650$7,910
Other Assets Org$-221,074--
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
$92,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$74,758
All Other Contributions
$92,000
Change in Net Assets
$-11,418
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$178,176
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$144,530--$144,530
Depreciation Depletion$32,137--$32,137
Fees for Services Accounting$1,124--$1,124
Office Expenses$198--$198
Fees for Services Legal$187--$187
Total Functional Expenses$178,176$0$0$178,176
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
Cash Overdraft$187,500
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
2018-05-08
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 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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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
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IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03852139
IRS990/TotalAssetsEOYAmt04028220
IRS990/TotalAssetsGrp/BOYAmt03852139
IRS990/TotalAssetsGrp/EOYAmt04028220
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt092000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0178176
IRS990/TotalFunctionalExpensesGrp/TotalAmt0178176
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05283403
IRS990/TotalLiabilitiesEOYAmt05470903
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1442683
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0178176
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt074758
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0166758
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04028220
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/WhistleblowerPolicyInd01
IRS990/WrittenPolicyOrProcedureInd01
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ReturnHeader/FilingSecurityInformation/IPTm013:47:36
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROOKLYN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011218
ReturnHeader/PreparerPersonGrp/PhoneNum07182361600
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MORRIS SEIDENFELD
ReturnHeader/ReturnTs02018-05-15T18:27:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,028,220
Liabilities
$5,470,903
Net assets
-$1,442,683
Revenue
$166,758
Expenses
$178,176
Net income
-$11,418
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