Civic Intelligence

Israel Special Kids Fund

990 • Fiscal year 2016 • EIN 11-3411201

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 14, 2017

505 8th AvenueNew York, NY 10018

(212) 268-2577

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2016 filings • NTEE P20 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2016 filings • NTEE P20 • <$500k nonprofits • Source year 2016

Net Margin

13th percentile

-22%

Higher net margin than 13% of similar nonprofits.

2016 filings • NTEE P20 • <$500k nonprofits • Source year 2016

Top Officer Pay

94th percentile

$54,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 14.3% of source-year revenue.

2016 filings • NTEE P20 • <$500k nonprofits • Source year 2016

Asset Growth

21st percentile

-17%

Faster asset growth than 21% of similar nonprofits.

2016 filings • NTEE P20 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

16th percentile

-30%

Faster revenue growth than 16% of similar nonprofits.

2016 filings • NTEE P20 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$382,977

Down $80,937 (-17%) from 2015

Net Assets

Down

$380,163

Down $83,751 (-18%) from 2015

Liabilities

Up

$2,814

Up $2,814 from 2015

Revenue

Down

$378,859

Down $161,564 (-30%) from 2015

Expenses

Down

$462,610

Down $39,105 (-7.8%) from 2015

Net Income

Down

-$83,751

Down $122,459 (-316%) from 2015

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

2016

Assets$382,977
Liabilities$2,814
Net Assets$380,163

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

2016

Revenue$378,859
Expenses$462,610
Net Income-$83,751
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 14, 2017
Return Version
2016v3.0
Gross Receipts
$378,859
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$279,433$292,133▲ $12,700
Cash and Non-Interest-Bearing Accounts$171,481$89,844▼ $81,637
Accounts Receivable$13,000$1,000▼ $12,000
Savings and Temporary Cash Investments-$0-
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$463,914$382,977▼ $80,937
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$2,814-
Total Liabilities$0$2,814▲ $2,814
Net Assets / Fund Balance
Unrestricted Net Assets$463,914$380,163▼ $83,751
Total Net Assets Fund Balance$463,914$380,163▼ $83,751
Total Liabilities and Net Assets / Fund Balance$463,914$382,977▼ $80,937

Asset Categories

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

Employees

NameTitleFull / Part TimeBaseTotal
Hillel WienerVice PresidentFT$54,000$54,000

Board Members and Trustees

NameTitle
Harriet ElisofonPresident
Ron LipsteinDirector
Leslie MendelsohnSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$366,083
Program Service Revenue
$0
Investment Income
$12,776
Other Revenue
$0
All Other Contributions
$366,083
Change in Net Assets
$-83,751
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$332,047
Other Expenses$75,072
Salaries, Compensation, and Employee Benefits$55,491
Total Fundraising Expense$47,091
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$332,047--$332,047
Current Officers, Directors, Trustees, and Key Employees$13,500$13,500$27,000$54,000
Travel$13,811-$13,811$27,622
Insurance-$8,829-$8,829
Office Expenses-$5,033-$5,033
Fees for Services Accounting-$4,066-$4,066
Fees for Services Legal-$3,135-$3,135
Other Expenses-$1,780$3,539$1,780
All Other Expenses-$400$1,373$1,773
Payroll Taxes$373$373$745$1,491
Fees for Services Management-$1,204-$1,204
Advertising--$623$623
Total Functional Expenses$359,731$55,788$47,091$462,610
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
Yes
Annual disclosure for covered persons
Yes
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
Yes
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

Ms Harriet Elisofon - President of the Board of Directors will review the tax return.Mr. Hillel Weiner - Vice President, will review the tax return as well.

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

AVAILABLE UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Israel Special Kids Fund
EIN
11-3411201
Phone
2122682577
Address
505 8TH AVENUE, NEW YORK, NY 10018

Signing Officer

Name
Hillel Wiener
Title
Vice President
Signed
2017-09-14
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
3
Employees
1

Preparer

Firm
Bernath & Rosenberg PC
Address
1430 Broadway 7th Floor, New York, NY 10018-3308
Preparer
James H Bernath
Phone
2122211140
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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/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0366083
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0525506
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0580646
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0645794
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0679568
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02797597
IRS990ScheduleA/TotalSupportAmt02839836
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/TotalBookValueSecuritiesAmt0292133
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0332047
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0GRANTS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0CHARITABLE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0ISRAEL
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/TotalOtherOrgCnt01
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Ms Harriet Elisofon - President of the Board of Directors will review the tax return.Mr. Hillel Weiner - Vice President, will review the tax return as well.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0463914
IRS990/TotalAssetsEOYAmt0382977
IRS990/TotalAssetsGrp/BOYAmt0463914
IRS990/TotalAssetsGrp/EOYAmt0382977
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0366083
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt047091
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055788
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0359731
IRS990/TotalFunctionalExpensesGrp/TotalAmt0462610
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt02814
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt02814
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0463914
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0380163
IRS990/TotalProgramServiceExpensesAmt0359731
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt054000
IRS990/TotalRevenueGrp/ExclusionAmt012776
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0378859
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0463914
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0382977
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt013811
IRS990/TravelGrp/ProgramServicesAmt013811
IRS990/TravelGrp/TotalAmt027622
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0463914
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0380163
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0israelspecialkids.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HILLEL WIENER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ISRAEL SPECIAL KIDS FUND
ReturnHeader/Filer/BusinessNameControlTxt0ISRA
ReturnHeader/Filer/EIN0113411201
ReturnHeader/Filer/PhoneNum02122682577
ReturnHeader/Filer/USAddress/AddressLine1Txt0505 8TH AVENUE
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010018
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bernath & Rosenberg PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01430 Broadway 7th Floor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New York
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0100183308
ReturnHeader/PreparerPersonGrp/PhoneNum02122211140
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James H Bernath
ReturnHeader/ReturnTs02017-09-14T15:53:07-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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