Idf Memorial Foundation

990PF • Fiscal year 2020 • EIN 11-3455324

Sep 01, 2019 to Aug 31, 2020 • Filed on Jan 20, 2021

Organization Profile

CO B Friedman - 1667 51st StreetBrooklyn, NY 11204

(718) 664-8829

Siviq Scores

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

0.08x

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

2020 filings • NTEE T20Z • $1M-$5M nonprofits • Source year 2020

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

149%

Higher net margin than 97% of similar nonprofits.

2020 filings • NTEE T20Z • $1M-$5M nonprofits • Source year 2020

Higher top officer pay than 82% of similar nonprofits.

2020 filings • NTEE T20Z • $1M-$5M nonprofits • Source year 2020

-18%

Faster asset growth than 4% of similar nonprofits.

2020 filings • NTEE T20Z • $1M-$5M nonprofits • Annualized from 2019 to 2020

No value available

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

Annualized from 2019 to 2020

Balance Sheet

Liabilities / Assets96th percentile

Assets

Down

$2,299,631

Down $504,721 (-18%) from 2019

Net Assets

$2,114,727

No earlier filing loaded for comparison.

Liabilities

Down

$184,904

Down $305,000 (-62%) from 2019

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin97th percentile

Revenue

-$133,651

Up $754,830 (+85%) from 2019

Expenses

Down

$66,070

Down $103,902 (-61%) from 2019

Net Income

-$199,721

Up $858,732 (+81%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

Highlighted filing

2020

Assets$2,299,631

Liabilities$184,904

Net Assets$2,114,727

Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2020

Revenue-$133,651

Expenses$66,070

Net Income-$199,721

Open 2020 Filing

Jump To

Filing Snapshot

Filing Period: Sep 1, 2019 to Aug 31, 2020
Signed: Jan 20, 2021
Return Version: 2019v5.1

Compensation and Service Providers

Top Officer Pay82nd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
BARRY FRIEDMAN	President	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Idf Memorial Foundation
EIN: 11-3455324
Address: CO B FRIEDMAN - 1667 51ST STREET, Brooklyn, NY 11204

Signing Officer

Name: Barry Friedman
Title: President
Signed: 2021-01-20
Discuss with paid preparer: Yes

Preparer

Firm: Shawn Karp CPA
Address: 459 Beach 6th Street, Far Rockaway, NY 11691
Preparer: Shawn Karp
Phone: 7186648829

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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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IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	1
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm	0	MGI BROKERAGE INC
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OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt	1	0
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OtherIncomeSchedule2/OtherIncomeDetail/Desc	1	REPORTED ON 990-T
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OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt	0	489904
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc	0	LOAN
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt	0	184904
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm	0	MGI BROKERAGE INC
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt	0	POB 190128
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm	0	Brooklyn
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd	0	NY
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd	0	11219
ReturnHeader/BuildTS	0	2022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	BARRY FRIEDMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2021-01-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	IDF MEMORIAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt	0	IDFM
ReturnHeader/Filer/EIN	0	113455324
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	CO B FRIEDMAN - 1667 51ST STREET
ReturnHeader/Filer/USAddress/CityNm	0	Brooklyn
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	NY
ReturnHeader/Filer/USAddress/ZIPCd	0	11204
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	Shawn Karp CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	459 Beach 6th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	Far Rockaway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	11691
ReturnHeader/PreparerPersonGrp/PhoneNum	0	7186648829
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2021-01-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Shawn Karp
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2021-01-28T14:24:26-05:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2019-09-01
ReturnHeader/TaxPeriodEndDt	0	2020-08-31
ReturnHeader/TaxYr	0	2019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $2,299,631
Liabilities: $184,904
Net assets: $2,114,727
Revenue: -$133,651
Expenses: $66,070
Net income: -$199,721

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$3.67	$0.00	$3.67	$0.00	$0.00	$0.00
2023Detailed filing. Detailed filing data is available for this year.	$3.67	$0.00		$0.05	$0.49	$0.43
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$4.10	$0.00	$4.10	$2.40	$0.53	$1.87
2021Detailed filing. Detailed filing data is available for this year.	$2.23	$0.00	$2.23	$0.24	$0.13	$0.12
2020Detailed filing. Detailed filing data is available for this year.	$2.30	$0.18	$2.11	$0.13	$0.07	$0.20
2019Summary only. Only limited summary data is available for this year.	$2.80	$0.49		$0.89	$0.17	$1.06
2015Summary only. Only limited summary data is available for this year.	$0.28	$0.00		$0.00	$0.00	$0.00
2014Summary only. Only limited summary data is available for this year.	$0.28	$0.00		$0.01	$0.01	$0.00
2013Summary only. Only limited summary data is available for this year.	$0.28	$0.00		$0.01	$0.01	$0.00
2012Summary only. Only limited summary data is available for this year.	$0.28	$0.00		$0.22	$0.22	$0.45
2011Summary only. Only limited summary data is available for this year.	$0.73	$0.00		$0.11	$0.05	$0.06