Civic Intelligence

Israel Special Kids Fund

990 • Fiscal year 2013 • EIN 11-3411201

Jan 01, 2013 to Dec 31, 2013 • Filed on Dec 02, 2014

505 8th AvenueTeaneck, NJ 10018

(212) 268-2577

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

2013 filings • NTEE P • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

16th percentile

0.00x

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

2013 filings • NTEE P • $500k-$1M nonprofits • Source year 2013

Net Margin

78th percentile

13%

Higher net margin than 78% of similar nonprofits.

2013 filings • NTEE P • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

91st percentile

$114,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 17.7% of source-year revenue.

2013 filings • NTEE P • $500k-$1M nonprofits • Source year 2013

Asset Growth

76th percentile

23%

Faster asset growth than 76% of similar nonprofits.

2013 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

30th percentile

-5.0%

Faster revenue growth than 30% of similar nonprofits.

2013 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2012 to 2013

Assets

Up

$433,889

Up $79,705 (+23%) from 2012

Net Assets

Up

$433,889

Up $82,741 (+24%) from 2012

Liabilities

Down

$0

Down $3,036 (-100%) from 2012

Revenue

Down

$645,806

Down $33,781 (-5.0%) from 2012

Expenses

Down

$563,065

Down $156,528 (-22%) from 2012

Net Income

Up

$82,741

Up $122,747 (+307%) from 2012

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $396,045Liabilities 2011: $4,891Net Assets 2011: $391,1542011Assets 2012: $354,184Liabilities 2012: $3,036Net Assets 2012: $351,1482012Assets 2013: $433,889Liabilities 2013: $0Net Assets 2013: $433,8892013Assets 2014: $425,206Liabilities 2014: $0Net Assets 2014: $425,2062014Assets 2015: $463,914Liabilities 2015: $0Net Assets 2015: $463,9142015Assets 2016: $382,977Liabilities 2016: $2,814Net Assets 2016: $380,1632016Assets 2017: $399,939Liabilities 2017: $0Net Assets 2017: $399,9392017Assets 2018: $394,218Liabilities 2018: $15,202Net Assets 2018: $379,0162018Assets 2019: $465,097Liabilities 2019: $299Net Assets 2019: $464,7982019Assets 2020: $392,757Liabilities 2020: $917Net Assets 2020: $391,8402020Assets 2021: $536,124Liabilities 2021: $2,595Net Assets 2021: $533,5292021Assets 2022: $257,661Liabilities 2022: $128Net Assets 2022: $257,5332022Assets 2023: $183,068Liabilities 2023: $0Net Assets 2023: $183,0682023Assets 2024: $338,677Liabilities 2024: $654Net Assets 2024: $338,0232024

Highlighted filing

2013

Assets$433,889
Liabilities$0
Net Assets$433,889

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $630,572Expenses 2011: $689,187Net Income 2011: -$58,6152011Revenue 2012: $679,587Expenses 2012: $719,593Net Income 2012: -$40,0062012Revenue 2013: $645,806Expenses 2013: $563,065Net Income 2013: $82,7412013Revenue 2014: $600,632Expenses 2014: $609,315Net Income 2014: -$8,6832014Revenue 2015: $540,423Expenses 2015: $501,715Net Income 2015: $38,7082015Revenue 2016: $378,859Expenses 2016: $462,610Net Income 2016: -$83,7512016Revenue 2017: $526,597Expenses 2017: $506,821Net Income 2017: $19,7762017Revenue 2018: $625,076Expenses 2018: $645,999Net Income 2018: -$20,9232018Revenue 2019: $558,202Expenses 2019: $472,420Net Income 2019: $85,7822019Revenue 2020: $556,520Expenses 2020: $629,478Net Income 2020: -$72,9582020Revenue 2021: $666,232Expenses 2021: $480,127Net Income 2021: $186,1052021Revenue 2022: $333,667Expenses 2022: $609,663Net Income 2022: -$275,9962022Revenue 2023: $481,270Expenses 2023: $555,735Net Income 2023: -$74,4652023Revenue 2024: $882,740Expenses 2024: $727,785Net Income 2024: $154,9552024

Highlighted filing

2013

Revenue$645,806
Expenses$563,065
Net Income$82,741
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Dec 2, 2014
Return Version
2013v3.1
Gross Receipts
$645,806
Mission and Program Overview

Mission

To improve the quality of life of disabled and seriously ill children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities-$250,000-
Savings and Temporary Cash Investments$186,882$0▼ $186,882
Cash and Non-Interest-Bearing Accounts$118,301$146,889▲ $28,588
Accounts Receivable$49,000$37,000▼ $12,000
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$354,184$433,889▲ $79,705
Other Assets Total$1$0▼ $1
Liabilities
Accounts Payable and Accrued Expenses$3,036--
Total Liabilities$3,036$0▼ $3,036
Net Assets / Fund Balance
Unrestricted Net Assets$351,148$433,889▲ $82,741
Total Net Assets Fund Balance$351,148$433,889▲ $82,741
Total Liabilities and Net Assets / Fund Balance$354,184$433,889▲ $79,705

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$2,641$2,641
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Hillel WienerVice PresidentFT$114,000$114,000

Board Members and Trustees

NameTitle
Harriet ElisofonPresident
Linda MorrowVice President
Ron LipsteinDirector
Leslie MendelsohnSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$645,794
Program Service Revenue
$0
Investment Income
$12
Other Revenue
$0
All Other Contributions
$645,794
Change in Net Assets
$82,741
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$368,065
Salaries, Compensation, and Employee Benefits$126,949
Total Fundraising Expense$85,377
Other Expenses$68,051
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$368,065--$368,065
Current Officers, Directors, Trustees, and Key Employees$28,500$28,500$57,000$114,000
Travel$12,000-$13,025$25,025
Payroll Taxes$2,000$2,050$5,159$9,209
Insurance-$6,381-$6,381
Office Expenses-$2,882$2,882$5,764
Fees for Services Legal-$3,850-$3,850
Other Salaries and Wages-$740$3,000$3,740
All Other Expenses$300$1,300$1,311$2,911
Fees for Services Accounting-$2,693-$2,693
Other Expenses-$2,098$3,000$2,098
Fees for Services Lobbying-$150-$150
Total Functional Expenses$410,865$66,823$85,377$563,065
International Activity

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

Mr. Hillel Weiner - Vice President, will review the tax return.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

AVAILABLE UPON REQUEST

Filing and Contact Details

Filer

EIN
11-3411201
Phone
2122682577

Signing Officer

Name
Hillel Wiener
Title
Vice President
Signed
2014-12-02
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
3
Employees
3

Preparer

Preparer
James H Bernath
Phone
2122211140
Supplemental Narrative

Additional Explanations

Amended Explanation

An capitalized asset was inadvertantly deducted as an expense

Raw XML AppendixShowing 400 of 408 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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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt084
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01739
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01928
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportPY170Pct00.99740
IRS990ScheduleA/PublicSupportTotal170Amt03154813
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0645794
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0679568
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0579366
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0573229
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0676856
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03154813
IRS990ScheduleA/TotalSupportAmt03156741
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02641
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02641
IRS990ScheduleD/TotalBookValueSecuritiesAmt0250000
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0368065
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0GRANTS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0CHARITABLE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0ISRAEL
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/TotalOtherOrgCnt01
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Mr. Hillel Weiner - Vice President, will review the tax return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AN CAPITALIZED ASSET WAS INADVERTANTLY DEDUCTED AS AN EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Amended Explanation
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0354184
IRS990/TotalAssetsEOYAmt0433889
IRS990/TotalAssetsGrp/BOYAmt0354184
IRS990/TotalAssetsGrp/EOYAmt0433889
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0645794
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt085377
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt066823
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0410865
IRS990/TotalFunctionalExpensesGrp/TotalAmt0563065
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03036
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt03036
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0351148
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0433889
IRS990/TotalProgramServiceExpensesAmt0410865
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0114000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0645806
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0354184
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0433889
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt013025
IRS990/TravelGrp/ProgramServicesAmt012000
IRS990/TravelGrp/TotalAmt025025
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0351148
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0433889
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0israelspecialkids.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HILLEL WIENER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-02
ReturnHeader/Filer/BusinessName/BusinessNameLine10ISRAEL SPECIAL KIDS FUND
ReturnHeader/Filer/BusinessNameControlTxt0ISRA
ReturnHeader/Filer/EIN0113411201
ReturnHeader/Filer/PhoneNum02122682577
ReturnHeader/Filer/USAddress/AddressLine10505 8TH AVENUE
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010018
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Bernath & Rosenberg PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101430 Broadway 7th Floor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0New York
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.39$0.01$3.38$8.83$7.28$1.55
2023Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$4.81$5.56$0.74
2022Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.58$3.34$6.10$2.76
2021Detailed filing. Detailed filing data is available for this year.$5.36$0.03$5.34$6.66$4.80$1.86
2020Detailed filing. Detailed filing data is available for this year.$3.93$0.01$3.92$5.57$6.29$0.73
2019Detailed filing. Detailed filing data is available for this year.$4.65$0.00$4.65$5.58$4.72$0.86
2018Detailed filing. Detailed filing data is available for this year.$3.94$0.15$3.79$6.25$6.46$0.21
2017Detailed filing. Detailed filing data is available for this year.$4.00$0.00$4.00$5.27$5.07$0.20
2016Detailed filing. Detailed filing data is available for this year.$3.83$0.03$3.80$3.79$4.63$0.84
2015Detailed filing. Detailed filing data is available for this year.$4.64$0.00$4.64$5.40$5.02$0.39
2014Detailed filing. Detailed filing data is available for this year.$4.25$0.00$4.25$6.01$6.09$0.09
2013Detailed filing. Detailed filing data is available for this year.$4.34$0.00$4.34$6.46$5.63$0.83
2012Summary only. Only limited summary data is available for this year.$3.54$0.03$3.51$6.80$7.20$0.40
2011Summary only. Only limited summary data is available for this year.$3.96$0.05$3.91$6.31$6.89$0.59