Civic Intelligence

Deborah Salem Foundation

990EZ • Fiscal year 2017 • EIN 11-2947586

Oct 01, 2016 to Sep 30, 2017 • Filed on Jul 31, 2017

Organization ProfileN/A
2011 East 4th StreetBrooklyn, NY 11223

(212) 962-6100

Siviq Scores

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

Liabilities / Assets

50th percentile

0.00x

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

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Liabilities / Revenue

49th percentile

0.00x

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

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Net Margin

71st percentile

16%

Higher net margin than 71% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Asset Growth

55th percentile

7.4%

Faster asset growth than 55% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$75,580

Up $5,209 (+7.4%) from 2016

Net Assets

Up

$75,580

Up $5,209 (+7.4%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin71st percentile

Revenue

Up

$31,783

Up $65,342 (+195%) from 2016

Expenses

Up

$26,574

Up $13,823 (+108%) from 2016

Net Income

Up

$5,209

Up $51,519 (+111%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$200K$150K$100K$50K$0Assets 2011: $175,313Liabilities 2011: $02011Assets 2012: $83,244Net Assets 2012: $83,2442012Assets 2013: $93,734Liabilities 2013: $0Net Assets 2013: $93,7342013Assets 2014: $106,410Liabilities 2014: $0Net Assets 2014: $106,4102014Assets 2015: $116,681Liabilities 2015: $0Net Assets 2015: $116,6812015Assets 2016: $70,371Liabilities 2016: $0Net Assets 2016: $70,3712016Assets 2017: $75,580Liabilities 2017: $0Net Assets 2017: $75,5802017Assets 2018: $60,646Liabilities 2018: $0Net Assets 2018: $60,6462018Assets 2019: $39,162Liabilities 2019: $0Net Assets 2019: $39,1622019Assets 2020: $35,680Liabilities 2020: $0Net Assets 2020: $35,6802020Assets 2021: $26,134Liabilities 2021: $0Net Assets 2021: $26,1342021Assets 2022: $27,862Liabilities 2022: $0Net Assets 2022: $27,8622022Assets 2023: $20,441Liabilities 2023: $0Net Assets 2023: $20,4412023Assets 2024: $27,225Net Assets 2024: $27,2252024

Highlighted filing

2017

Assets$75,580
Liabilities$0
Net Assets$75,580
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50K-$100KRevenue 2011: $32,624Expenses 2011: $32,315Net Income 2011: $3092011Revenue 2012: -$50,388Expenses 2012: $41,681Net Income 2012: -$92,0692012Revenue 2013: $34,040Expenses 2013: $23,550Net Income 2013: $10,4902013Revenue 2014: $38,066Expenses 2014: $25,390Net Income 2014: $12,6762014Revenue 2015: $34,574Expenses 2015: $24,303Net Income 2015: $10,2712015Revenue 2016: -$33,559Expenses 2016: $12,751Net Income 2016: -$46,3102016Revenue 2017: $31,783Expenses 2017: $26,574Net Income 2017: $5,2092017Revenue 2018: $30,025Expenses 2018: $44,959Net Income 2018: -$14,9342018Revenue 2019: $38,161Expenses 2019: $59,645Net Income 2019: -$21,4842019Revenue 2020: $23,659Expenses 2020: $27,141Net Income 2020: -$3,4822020Revenue 2021: $11,158Expenses 2021: $20,704Net Income 2021: -$9,5462021Revenue 2022: $25,062Expenses 2022: $23,334Net Income 2022: $1,7282022Revenue 2023: $54,068Expenses 2023: $61,489Net Income 2023: -$7,4212023Revenue 2024: $32,476Expenses 2024: $25,692Net Income 2024: $6,7842024

Highlighted filing

2017

Revenue$31,783
Expenses$26,574
Net Income$5,209
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jul 31, 2017
Return Version
2016v3.1
Gross Receipts
$31,811
Mission and Program Overview

Mission

To provide aid to the sick, handicapped, and needy.

Program Services

DescriptionGrantsExpenses
TO PROVIDE AID TO THE SICK, HANDICAPPED, AND NEEDY.$25,000$25,000
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JESS J SALEMTrusteePT$0--
SAM SALEMTrusteePT$0--
CAREY SUTTONTrusteePT$0--
JEFF A COHENTrusteePT$0--
JOSEPH MIZRACHITrusteePT$0--
Filing and Contact Details

Filer

Filer Name
Deborah Salem Foundation
EIN
11-2947586
Address
2011 EAST 4TH STREET, BROOKLYN, NY 11223

Signing Officer

Name
Jess J Salem
Title
Trustee
Signed
2017-07-31
Discuss with paid preparer
Yes

Preparer

Firm
Wasserbrettlerklar & Lipstein Llp CPA
Address
132 NASSAU STREET SUITE 300, NEW YORK, NY 10038
Preparer
Michael Lipstein
Phone
2129626100
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Miscellaneous 2011 east 4 street brooklyn, ny 11223 25,000 0 0”

Form 990-ez, Part I, Line 16

“Expenses bank charges 734 investment expenses 265 filing fees 75 total 1,074”

Raw XML Appendix135 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0WASSER BRETTLER KLAR LIPSTEIN
IRS990EZ/BooksInCareOfDetail/PhoneNum02129626100
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0132 NASSAU STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010038
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt070371
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt075580
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt031649
IRS990EZ/CostOrOtherBasisExpenseSaleAmt028
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05209
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt070371
IRS990EZ/Form990TotalAssetsGrp/EOYAmt075580
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-28
IRS990EZ/GrantsAndSimilarAmountsPaidAmt025000
IRS990EZ/GrossReceiptsAmt031811
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0162
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt070371
IRS990EZ/NetAssetsOrFundBalancesEOYAmt075580
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt070371
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt075580
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JESS J SALEM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SAM SALEM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CAREY SUTTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEFF A COHEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOSEPH MIZRACHI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01074
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE AID TO THE SICK, HANDICAPPED, AND NEEDY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE AID TO THE SICK, HANDICAPPED, AND NEEDY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt025000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026574
IRS990EZ/TotalProgramServiceExpensesAmt025000
IRS990EZ/TotalRevenueAmt031783
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt031649
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt036623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt034559
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt038056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt034035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0174922
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0162
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt076
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0271
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99850
IRS990ScheduleA/PublicSupportPY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt0174922
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt031649
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt036623
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt034559
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt038056
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt034035
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0174922
IRS990ScheduleA/TotalSupportAmt0175193
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS 2011 EAST 4 STREET BROOKLYN, NY 11223 25,000 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES BANK CHARGES 734 INVESTMENT EXPENSES 265 FILING FEES 75 TOTAL 1,074
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JESS J SALEM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEBORAH SALEM FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DEBO
ReturnHeader/Filer/EIN0112947586
ReturnHeader/Filer/USAddress/AddressLine1Txt02011 EAST 4TH STREET
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011223
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId039D5D2C4ACDE49287A65CB034552AB568419665C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A6DB33060C66FDE226B2C9815490FDFFB710546B
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0132659310
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WASSERBRETTLERKLAR & LIPSTEIN LLP CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0132 NASSAU STREET SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010038
ReturnHeader/PreparerPersonGrp/PhoneNum02129626100
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL LIPSTEIN
ReturnHeader/ReturnTs02018-08-01T11:13:43-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$75,580
Liabilities
$0
Net assets
$75,580
Revenue
$31,783
Expenses
$26,574
Net income
$5,209
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.27$0.27$0.32$0.26$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.54$0.61$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.00$0.28$0.25$0.23$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.26$0.11$0.21$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.24$0.27$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.38$0.60$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.30$0.45$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.32$0.27$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.00$0.70$0.34$0.13$0.46
2015Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.35$0.24$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.38$0.25$0.13
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.94$0.00$0.94$0.34$0.24$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.83$0.50$0.42$0.92
2011Summary only. Only limited summary data is available for this year.$1.75$0.00$0.33$0.32$0.00