Civic Intelligence

Deborah Salem Foundation

990EZ • Fiscal year 2018 • EIN 11-2947586

Oct 01, 2017 to Sep 30, 2018 • Filed on Jul 11, 2019

Organization ProfileN/A
302 Fifth Avenue 4th FloorNew York, NY 10001

(212) 962-6100

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

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

2018 filings • NTEE P • <$500k nonprofits • Source year 2018

Liabilities / Revenue

52nd percentile

0.00x

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

2018 filings • NTEE P • <$500k nonprofits • Source year 2018

Net Margin

9th percentile

-50%

Higher net margin than 9% of similar nonprofits.

2018 filings • NTEE P • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • NTEE P • <$500k nonprofits • Source year 2018

Asset Growth

20th percentile

-20%

Faster asset growth than 20% of similar nonprofits.

2018 filings • NTEE P • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

38th percentile

-5.5%

Faster revenue growth than 38% of similar nonprofits.

2018 filings • NTEE P • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$60,646

Down $14,934 (-20%) from 2017

Net Assets

Down

$60,646

Down $14,934 (-20%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin9th percentile

Revenue

Down

$30,025

Down $1,758 (-5.5%) from 2017

Expenses

Up

$44,959

Up $18,385 (+69%) from 2017

Net Income

Down

-$14,934

Down $20,143 (-387%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2018

Assets$60,646
Liabilities$0
Net Assets$60,646
Open 2018 Filing

Operations Trend

Revenue Growth38th percentile

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

2018

Revenue$30,025
Expenses$44,959
Net Income-$14,934
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jul 11, 2019
Return Version
2017v2.3
Gross Receipts
$30,025
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.$43,000$43,000
Compensation and Service Providers
Top Officer Pay76th 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
302 FIFTH AVENUE 4TH FLOOR, NEW YORK, NY 10001

Signing Officer

Name
Jess J Salem
Title
Trustee
Signed
2019-07-11
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

“Name: miscellaneous address: 2011 east 4 street brooklyn, ny 11223 cash contribution: 43,000”

Form 990-ez, Part I, Line 16

“Expenses bank charges 1,102 investment expenses 282 filing fees 75 total 1,459”

Raw XML Appendix141 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/AddressChangeInd0X
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/BOYAmt075580
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt060646
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt029782
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-14934
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt075580
IRS990EZ/Form990TotalAssetsGrp/EOYAmt060646
IRS990EZ/GainOrLossFromSaleOfAssetsAmt059
IRS990EZ/GrantsAndSimilarAmountsPaidAmt043000
IRS990EZ/GrossReceiptsAmt030025
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0184
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt075580
IRS990EZ/NetAssetsOrFundBalancesEOYAmt060646
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt075580
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt060646
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/OtherExpensesTotalAmt01459
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/GrantsAndAllocationsAmt043000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt043000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt059
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044959
IRS990EZ/TotalProgramServiceExpensesAmt043000
IRS990EZ/TotalRevenueAmt030025
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt029782
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt031649
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt036623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt034559
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt038056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0170669
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0184
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0162
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt076
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0450
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99740
IRS990ScheduleA/PublicSupportPY170Pct00.99850
IRS990ScheduleA/PublicSupportTotal170Amt0170669
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt029782
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt031649
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt036623
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt034559
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt038056
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0170669
IRS990ScheduleA/TotalSupportAmt0171119
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: MISCELLANEOUS ADDRESS: 2011 EAST 4 STREET BROOKLYN, NY 11223 CASH CONTRIBUTION: 43,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES BANK CHARGES 1,102 INVESTMENT EXPENSES 282 FILING FEES 75 TOTAL 1,459
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JESS J SALEM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEBORAH SALEM FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DEBO
ReturnHeader/Filer/EIN0112947586
ReturnHeader/Filer/USAddress/AddressLine1Txt0302 FIFTH AVENUE 4TH FLOOR
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010001
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId039D5D2C4ACDE49287A65CB034552AB568419665C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A6DB33060C66FDE226B2C9815490FDFFB710546B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.75.85.50
ReturnHeader/FilingSecurityInformation/IPDt02019-08-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:34:46
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/PreparationDt02019-07-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL LIPSTEIN
ReturnHeader/ReturnTs02019-08-05T12:34:46-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,646
Liabilities
$0
Net assets
$60,646
Revenue
$30,025
Expenses
$44,959
Net income
-$14,934
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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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