Civic Intelligence

Idf Memorial Foundation

990PF • Fiscal year 2021 • EIN 11-3455324

Sep 01, 2020 to Aug 31, 2021 • Filed on Jan 14, 2022

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.

Liabilities / Assets

82nd percentile

0.00x

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

2021 filings • NTEE T20Z • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

82nd percentile

0.00x

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

2021 filings • NTEE T20Z • $1M-$5M nonprofits • Source year 2021

Net Margin

77th percentile

47%

Higher net margin than 77% of similar nonprofits.

2021 filings • NTEE T20Z • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

2021 filings • NTEE T20Z • $1M-$5M nonprofits • Source year 2021

Asset Growth

21st percentile

-3.0%

Faster asset growth than 21% of similar nonprofits.

2021 filings • NTEE T20Z • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

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

Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$2,230,338

Down $69,293 (-3.0%) from 2020

Net Assets

Up

$2,230,338

Up $115,611 (+5.5%) from 2020

Liabilities

Down

$0

Down $184,904 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin77th percentile

Revenue

Up

$243,651

Up $377,302 (+282%) from 2020

Expenses

Up

$128,040

Up $61,970 (+94%) from 2020

Net Income

Up

$115,611

Up $315,332 (+158%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $727,741Liabilities 2011: $02011Assets 2012: $281,469Liabilities 2012: $02012Assets 2013: $283,054Liabilities 2013: $02013Assets 2014: $279,850Liabilities 2014: $02014Assets 2015: $279,850Liabilities 2015: $02015Assets 2019: $2,804,352Liabilities 2019: $489,9042019Assets 2020: $2,299,631Liabilities 2020: $184,904Net Assets 2020: $2,114,7272020Assets 2021: $2,230,338Liabilities 2021: $0Net Assets 2021: $2,230,3382021Assets 2022: $4,099,125Liabilities 2022: $0Net Assets 2022: $4,099,1252022Assets 2023: $3,666,559Liabilities 2023: $332023Assets 2024: $3,667,739Liabilities 2024: $0Net Assets 2024: $3,667,7392024

Highlighted filing

2021

Assets$2,230,338
Liabilities$0
Net Assets$2,230,338
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2011: $107,508Expenses 2011: $49,510Net Income 2011: $57,9982011Revenue 2012: -$221,961Expenses 2012: $224,311Net Income 2012: -$446,2722012Revenue 2013: $10,000Expenses 2013: $8,415Net Income 2013: $1,5852013Revenue 2014: $5,560Expenses 2014: $8,764Net Income 2014: -$3,2042014Revenue 2015: $1Expenses 2015: $0Net Income 2015: $12015Revenue 2019: -$888,481Expenses 2019: $169,972Net Income 2019: -$1,058,4532019Revenue 2020: -$133,651Expenses 2020: $66,070Net Income 2020: -$199,7212020Revenue 2021: $243,651Expenses 2021: $128,040Net Income 2021: $115,6112021Revenue 2022: $2,395,767Expenses 2022: $526,980Net Income 2022: $1,868,7872022Revenue 2023: $53,000Expenses 2023: $485,599Net Income 2023: -$432,5992023Revenue 2024: $4,779Expenses 2024: $3,566Net Income 2024: $1,2132024

Highlighted filing

2021

Revenue$243,651
Expenses$128,040
Net Income$115,611
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jan 14, 2022
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARRY FRIEDMANPresident-$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
2022-01-14
Discuss with paid preparer
Yes

Preparer

Firm
Shawn Karp CPA
Address
459 BEACH 6TH STREET, Far Rockaway, NY 11691
Preparer
Shawn Karp
Phone
7186648829
Raw XML Appendix227 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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IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt01915385
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt097278
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt01945552
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IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
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IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt00
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt10
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OtherIncomeSchedule2/OtherIncomeDetail/Desc1REPORTED ON 990-T
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0459 BEACH 6TH STREET
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011691
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHAWN KARP
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-01-17T14:18:22-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BARRY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FRIEDMAN
ReturnHeader/TaxPeriodBeginDt02020-09-01
ReturnHeader/TaxPeriodEndDt02021-08-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,230,338
Liabilities
$0
Net assets
$2,230,338
Revenue
$243,651
Expenses
$128,040
Net income
$115,611
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • $1M-$5M nonprofits